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EREMOS >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EREMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2020-06-30 | Simplified |
| 2020-04-24 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| Name | EREMOS |
| Siren | 831477591 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 5760 |
| Management number | 2017B01611 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35390 Saint-Sulpice-des-Landes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 254.00 | 13 257.00 | 50 997.00 | 64 254.00 |
028 Tangible Assets | 56 934.00 | 15 643.00 | 41 292.00 | 56 934.00 |
040 Financial Assets | 993 120.00 | 993 120.00 | 993 120.00 | |
044 Total Fixed Assets | 1 114 308.00 | 28 900.00 | 1 085 409.00 | 1 114 308.00 |
068 Receivables – Trade and related accounts | 235 696.00 | 235 696.00 | 235 696.00 | |
072 Receivables – Other | 157 238.00 | 157 238.00 | 157 238.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
092 Prepaid expenses | 11 749.00 | 11 749.00 | 11 749.00 | |
096 Total Current Assets + Prepaid Expenses | 405 751.00 | 405 751.00 | 405 751.00 | |
110 Total Assets | 1 520 059.00 | 28 900.00 | 1 491 159.00 | 1 520 059.00 |
120 Share or Individual Capital | 410 620.00 | |||
126 Legal Reserve | 9 827.00 | |||
132 Other Reserves | 952.00 | |||
136 Profit for the Year | 649 394.00 | |||
142 Total Equity - Total I | 1 070 793.00 | |||
156 Loans and similar debts | 24 023.00 | |||
166 Suppliers and related accounts | 52 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 343 999.00 | |||
176 Total debts | 420 366.00 | |||
180 Liabilities Total | 1 491 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 730 800.00 | |||
195 Of which payables due in more than one year | 13 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 536 616.00 | 536 616.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 28 035.00 | 28 035.00 | ||
232 Total operating income excluding VAT | 565 901.00 | 565 901.00 | ||
242 Other external expenses | 228 536.00 | 228 536.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 288 039.00 | 288 039.00 | ||
252 Social security contributions | 52 033.00 | 52 033.00 | ||
254 Depreciation and amortization | 16 176.00 | 16 176.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 587 440.00 | 587 440.00 | ||
270 Operating profit | -21 538.00 | -21 538.00 | ||
290 Exceptional income | 730 800.00 | 730 800.00 | ||
294 Financial expenses | 2 266.00 | 2 266.00 | ||
300 Exceptional expenses | 47 909.00 | 47 909.00 | ||
306 Income tax's | 9 693.00 | 9 693.00 | ||
310 Profit or loss | 649 394.00 | 649 394.00 | ||
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