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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ERIC JEAN CREDITS PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | ERIC JEAN CREDITS PROFESSIONNELS |
| Siren | 800025124 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9333 |
| Management number | 2014B00195 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 523.00 | 523.00 | 523.00 | |
BJ TOTAL (I) | 523.00 | 523.00 | 523.00 | |
BX Customers and related accounts | 4 963.00 | 4 963.00 | 4 963.00 | |
BZ Other receivables | 5 647.00 | 5 647.00 | 5 647.00 | |
CF Cash and cash equivalents | 32 014.00 | 32 014.00 | 32 014.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 625.00 | 42 625.00 | 42 625.00 | |
CO Grand total (0 to V) | 43 149.00 | 523.00 | 42 625.00 | 43 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 2 327.00 | 2 327.00 | 2 327.00 | |
DH Retained earnings | 18 082.00 | 9 918.00 | 18 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 700.00 | 29 664.00 | 17 700.00 | |
DL TOTAL (I) | 38 220.00 | 42 019.00 | 38 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 4 296.00 | 7 038.00 | 4 296.00 | |
DY Tax and social security liabilities | 2 163.00 | |||
EC TOTAL (IV) | 4 404.00 | 9 201.00 | 4 404.00 | |
EE Grand total (I to V) | 42 625.00 | 51 221.00 | 42 625.00 | |
EG Accrued income and payables due within one year | 9 201.00 | |||
EI Including equity loans | 108.00 | 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 941.00 | 47 941.00 | 47 941.00 | |
FJ Net sales | 47 941.00 | 47 941.00 | 47 941.00 | |
FR Total operating income (I) | 47 941.00 | |||
FW Other purchases and external expenses | 26 790.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
GF Total Operating Expenses (II) | 27 116.00 | |||
GG - OPERATING RESULT (I - II) | 20 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 124.00 | 5 235.00 | 3 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 941.00 | 52 326.00 | 47 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 241.00 | 22 662.00 | 30 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 700.00 | 29 664.00 | 17 700.00 | |
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