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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ELRIC NOIRTIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ELRIC NOIRTIN FORMATION |
| Siren | 494580814 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5485 |
| Management number | 2007B00263 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Messein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 4 391.00 | 4 391.00 | 4 391.00 | |
084 Cash | 13 034.00 | 13 034.00 | 13 034.00 | |
096 Total Current Assets + Prepaid Expenses | 17 426.00 | 17 426.00 | 17 426.00 | |
110 Total Assets | 17 501.00 | 17 501.00 | 17 501.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 1 600.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 7 504.00 | |||
176 Total debts | 15 900.00 | |||
180 Liabilities Total | 17 501.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 072.00 | 45 072.00 | ||
232 Total operating income excluding VAT | 45 072.00 | 45 072.00 | ||
242 Other external expenses | 10 224.00 | 10 224.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 519.00 | 2 519.00 | ||
250 Staff compensation | 26 525.00 | 26 525.00 | ||
252 Social security contributions | 5 490.00 | 5 490.00 | ||
264 Total operating expenses | 44 758.00 | 44 758.00 | ||
270 Operating profit | 313.00 | 313.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
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