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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ERICK ZERBIB ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ERICK ZERBIB ARCHITECTE |
| Siren | 501448724 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19004 |
| Management number | 2007B04333 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 135.00 | 15 182.00 | 6 953.00 | 22 135.00 |
044 Total Fixed Assets | 22 135.00 | 15 182.00 | 6 953.00 | 22 135.00 |
068 Receivables – Trade and related accounts | 6 912.00 | 2 260.00 | 4 652.00 | 6 912.00 |
072 Receivables – Other | 9 641.00 | 9 641.00 | 9 641.00 | |
080 Sellable securities | 469 226.00 | 469 226.00 | 469 226.00 | |
084 Cash | 73 619.00 | 73 619.00 | 73 619.00 | |
092 Prepaid expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
096 Total Current Assets + Prepaid Expenses | 564 884.00 | 2 260.00 | 562 624.00 | 564 884.00 |
110 Total Assets | 587 018.00 | 17 442.00 | 569 577.00 | 587 018.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 469 252.00 | |||
136 Profit for the Year | -43 912.00 | |||
142 Total Equity - Total I | 430 340.00 | |||
166 Suppliers and related accounts | 6 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 375.00 | |||
172 Other debts | 132 322.00 | |||
176 Total debts | 139 237.00 | |||
180 Liabilities Total | 569 577.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 316.00 | 308 785.00 | 253 316.00 | |
226 Operating subsidies received | 1 392.00 | 1 392.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 254 709.00 | 308 786.00 | 254 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 814.00 | 522.00 | |
242 Other external expenses | 129 623.00 | 173 971.00 | 129 623.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 16 213.00 | 15 335.00 | 16 213.00 | |
250 Staff compensation | 114 405.00 | 114 379.00 | 114 405.00 | |
252 Social security contributions | 37 092.00 | 36 242.00 | 37 092.00 | |
254 Depreciation and amortization | 3 985.00 | 5 156.00 | 3 985.00 | |
256 Provisions | 2 260.00 | 2 260.00 | ||
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 304 112.00 | 345 899.00 | 304 112.00 | |
270 Operating profit | -49 403.00 | -37 113.00 | -49 403.00 | |
280 Financial income | 1 285.00 | 32 133.00 | 1 285.00 | |
290 Exceptional income | 11 250.00 | 11 250.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 6 331.00 | 6 331.00 | ||
310 Profit or loss | -43 912.00 | -4 980.00 | -43 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 533.00 | 61 533.00 | ||
494 Total Fixed Assets (Decreases) | 39 399.00 | 39 399.00 | ||
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