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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ERAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | ERAMIS |
| Siren | 432244317 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 4370 |
| Management number | 2000B40044 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65201 BAGNERES DEBiGORItE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 17 591.00 | 13 923.00 | 3 668.00 | 17 591.00 |
028 Tangible Assets | 67 106.00 | 40 520.00 | 26 587.00 | 67 106.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 107 697.00 | 54 443.00 | 53 254.00 | 107 697.00 |
050 Raw materials, supplies, in progress | 6 550.00 | 6 550.00 | 6 550.00 | |
068 Receivables – Trade and related accounts | 13 736.00 | 13 736.00 | 13 736.00 | |
072 Receivables – Other | ||||
084 Cash | 67 239.00 | 67 239.00 | 67 239.00 | |
092 Prepaid expenses | 13 310.00 | 13 310.00 | 13 310.00 | |
096 Total Current Assets + Prepaid Expenses | 100 835.00 | 100 835.00 | 100 835.00 | |
110 Total Assets | 208 532.00 | 54 443.00 | 154 089.00 | 208 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 983.00 | |||
134 Retained Earnings | 3 138.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 32 001.00 | |||
156 Loans and similar debts | 35 607.00 | |||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 410.00 | |||
172 Other debts | 80 627.00 | |||
176 Total debts | 122 088.00 | |||
180 Liabilities Total | 154 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
195 Of which payables due in more than one year | 38 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 879.00 | 235 892.00 | 298 879.00 | |
222 Inventory production | -710.00 | -8 370.00 | -710.00 | |
230 Other income | 15.00 | 205.00 | 15.00 | |
232 Total operating income excluding VAT | 298 184.00 | 227 727.00 | 298 184.00 | |
242 Other external expenses | 94 577.00 | 74 066.00 | 94 577.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 104.00 | 1 539.00 | |
250 Staff compensation | 149 009.00 | 111 076.00 | 149 009.00 | |
252 Social security contributions | 35 752.00 | 22 305.00 | 35 752.00 | |
254 Depreciation and amortization | 12 978.00 | 10 946.00 | 12 978.00 | |
262 Other expenses | 1 840.00 | 2 815.00 | 1 840.00 | |
264 Total operating expenses | 295 696.00 | 222 312.00 | 295 696.00 | |
270 Operating profit | 2 489.00 | 5 415.00 | 2 489.00 | |
290 Exceptional income | 385.00 | |||
294 Financial expenses | 1 185.00 | 1 222.00 | 1 185.00 | |
306 Income tax's | 808.00 | 241.00 | 808.00 | |
310 Profit or loss | 495.00 | 4 337.00 | 495.00 | |
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