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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ERUDICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ERUDICIO |
| Siren | 485045983 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013856 |
| Management number | 2012B02319 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 481.00 | 16 194.00 | 9 286.00 | 25 481.00 |
028 Tangible Assets | 19 804.00 | 11 619.00 | 8 185.00 | 19 804.00 |
044 Total Fixed Assets | 45 285.00 | 27 814.00 | 17 471.00 | 45 285.00 |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 7 737.00 | 7 737.00 | 7 737.00 | |
110 Total Assets | 53 022.00 | 27 814.00 | 25 208.00 | 53 022.00 |
120 Share or Individual Capital | 10 950.00 | |||
132 Other Reserves | 26 550.00 | |||
134 Retained Earnings | -31 426.00 | |||
136 Profit for the Year | -14 444.00 | |||
142 Total Equity - Total I | -8 370.00 | |||
156 Loans and similar debts | 9 927.00 | |||
164 Advances and down payments received on current orders | 509.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 354.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 33 578.00 | |||
180 Liabilities Total | 25 208.00 | |||
195 Of which payables due in more than one year | 1 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 28 168.00 | 28 168.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 28 225.00 | 28 225.00 | ||
242 Other external expenses | 21 615.00 | 21 615.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 9 215.00 | 9 215.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 8 741.00 | 8 741.00 | ||
264 Total operating expenses | 42 615.00 | 42 615.00 | ||
270 Operating profit | -14 390.00 | -14 390.00 | ||
280 Financial income | 133.00 | 133.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -14 444.00 | -14 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 285.00 | 45 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 823.00 | 4 823.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
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