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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | ERMITAGE |
| Siren | 882287097 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005582 |
| Management number | 2020B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
068 Receivables – Trade and related accounts | 60 800.00 | 60 800.00 | 60 800.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 5 106.00 | 5 106.00 | 5 106.00 | |
096 Total Current Assets + Prepaid Expenses | 66 266.00 | 66 266.00 | 66 266.00 | |
110 Total Assets | 94 766.00 | 94 766.00 | 94 766.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 600.00 | |||
142 Total Equity - Total I | 41 600.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 51 008.00 | |||
176 Total debts | 53 165.00 | |||
180 Liabilities Total | 94 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 107 000.00 | 107 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 107 007.00 | 107 007.00 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 19 274.00 | 19 274.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 829.00 | 69 829.00 | ||
270 Operating profit | 37 177.00 | 37 177.00 | ||
306 Income tax's | 5 577.00 | 5 577.00 | ||
310 Profit or loss | 31 600.00 | 31 600.00 | ||
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