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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ERCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2017-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | ERCM |
| Siren | 830183844 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21999 |
| Management number | 2017B03332 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 516.00 | 42 516.00 | 42 516.00 | |
BZ Other receivables | 15 419.00 | 15 419.00 | 15 419.00 | |
CF Cash and cash equivalents | 13 155.00 | 13 155.00 | 13 155.00 | |
CJ TOTAL (II) | 71 090.00 | 71 090.00 | 71 090.00 | |
CO Grand total (0 to V) | 71 090.00 | 71 090.00 | 71 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 069.00 | 45 069.00 | ||
DL TOTAL (I) | 46 069.00 | 46 069.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 23 581.00 | 23 581.00 | ||
EC TOTAL (IV) | 25 021.00 | 25 021.00 | ||
EE Grand total (I to V) | 71 090.00 | 71 090.00 | ||
EG Accrued income and payables due within one year | 25 021.00 | 25 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 502.00 | 64 502.00 | 64 502.00 | |
FJ Net sales | 64 502.00 | 64 502.00 | 64 502.00 | |
FR Total operating income (I) | 64 502.00 | |||
FW Other purchases and external expenses | 6 600.00 | |||
GF Total Operating Expenses (II) | 6 600.00 | |||
GG - OPERATING RESULT (I - II) | 57 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 833.00 | 12 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 502.00 | 64 502.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 433.00 | 19 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 069.00 | 45 069.00 | ||
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