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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ERCB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| Name | ERCB ARCHITECTURE |
| Siren | 828170357 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 5360 |
| Management number | 2017B00987 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 069.00 | 8 892.00 | 7 177.00 | 16 069.00 |
BH Other financial assets | 5 052.00 | 5 052.00 | 5 052.00 | |
BJ TOTAL (I) | 21 121.00 | 8 892.00 | 12 229.00 | 21 121.00 |
BX Customers and related accounts | 83 052.00 | 83 052.00 | 83 052.00 | |
BZ Other receivables | 4 713.00 | 4 713.00 | 4 713.00 | |
CF Cash and cash equivalents | 27 276.00 | 27 276.00 | 27 276.00 | |
CH Prepaid expenses | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 115 390.00 | 115 390.00 | 115 390.00 | |
CO Grand total (0 to V) | 136 511.00 | 8 892.00 | 127 619.00 | 136 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 53 564.00 | 58 119.00 | 53 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 056.00 | 10 445.00 | 35 056.00 | |
DL TOTAL (I) | 98 521.00 | 78 464.00 | 98 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 772.00 | 772.00 | 772.00 | |
DX Trade payables and related accounts | 2 865.00 | 2 441.00 | 2 865.00 | |
DY Tax and social security liabilities | 25 461.00 | 16 819.00 | 25 461.00 | |
EC TOTAL (IV) | 29 099.00 | 20 032.00 | 29 099.00 | |
EE Grand total (I to V) | 127 619.00 | 98 497.00 | 127 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 898.00 | |||
FJ Net sales | 168 898.00 | |||
FO Operating subsidies | 6 052.00 | |||
FQ Other income | 926.00 | |||
FR Total operating income (I) | 175 876.00 | |||
FW Other purchases and external expenses | 80 292.00 | |||
FX Taxes, duties, and similar payments | 2 049.00 | |||
FY Salaries and Wages | 31 727.00 | |||
FZ Social Security Contributions | 15 069.00 | |||
GB Operating Expenses - Provisions | 4 023.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 133 171.00 | |||
GG - OPERATING RESULT (I - II) | 42 704.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 648.00 | 1 498.00 | 7 648.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 876.00 | 137 837.00 | 175 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 820.00 | 127 392.00 | 140 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 056.00 | 10 445.00 | 35 056.00 | |
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