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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ERIC HAMELIN REPERAGE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERIC HAMELIN REPERAGE URBAIN |
| Siren | 479228710 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65263 |
| Management number | 2004B18984 |
| Activity code | 7220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
064 Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 47 599.00 | 47 599.00 | 47 599.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 31 411.00 | 31 411.00 | 31 411.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 83 513.00 | 83 513.00 | 83 513.00 | |
110 Total Assets | 84 969.00 | 1 455.00 | 83 513.00 | 84 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 494.00 | |||
136 Profit for the Year | -24 909.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
156 Loans and similar debts | 40 124.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 133.00 | |||
172 Other debts | 35 339.00 | |||
176 Total debts | 79 428.00 | |||
180 Liabilities Total | 83 513.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 397.00 | 113 397.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 114 903.00 | 114 903.00 | ||
242 Other external expenses | 45 362.00 | 45 362.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 3 361.00 | ||
250 Staff compensation | 76 895.00 | 76 895.00 | ||
252 Social security contributions | 13 299.00 | 13 299.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 139 444.00 | 139 444.00 | ||
270 Operating profit | -24 541.00 | -24 541.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -24 909.00 | -24 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 488.00 | 21 488.00 | ||
378 Amount of deductible VAT on goods and services | 4 072.00 | 4 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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