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ERT MOBILE >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ERT MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | ERT MOBILE |
| Siren | 890922016 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23227 |
| Management number | 2021B02612 |
| Activity code | 6120Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 557.00 | 4 557.00 | 4 557.00 | |
CJ TOTAL (II) | 4 557.00 | 4 557.00 | 4 557.00 | |
CO Grand total (0 to V) | 4 557.00 | 4 557.00 | 4 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 253.00 | -14 253.00 | ||
DL TOTAL (I) | -4 253.00 | -4 253.00 | ||
DY Tax and social security liabilities | 8 810.00 | 8 810.00 | ||
EC TOTAL (IV) | 8 810.00 | 8 810.00 | ||
EE Grand total (I to V) | 4 557.00 | 4 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 244.00 | |||
FR Total operating income (I) | 244.00 | |||
FW Other purchases and external expenses | 56.00 | |||
FY Salaries and Wages | 10 168.00 | |||
FZ Social Security Contributions | 4 273.00 | |||
GF Total Operating Expenses (II) | 14 497.00 | |||
GG - OPERATING RESULT (I - II) | -14 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244.00 | 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 497.00 | 14 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 253.00 | -14 253.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
8D Social Security and Other Social Organizations | 7 807.00 | 7 807.00 | 7 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 810.00 | 8 810.00 | 8 810.00 | |
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