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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SECRETARIAT D ERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT D ERMONT |
| Siren | 812556959 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64867 |
| Management number | 2015B05514 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 641.00 | 4 115.00 | 526.00 | 4 641.00 |
044 Total Fixed Assets | 4 641.00 | 4 115.00 | 526.00 | 4 641.00 |
072 Receivables – Other | 6 806.00 | 6 806.00 | 6 806.00 | |
084 Cash | 9 978.00 | 9 978.00 | 9 978.00 | |
096 Total Current Assets + Prepaid Expenses | 16 784.00 | 16 784.00 | 16 784.00 | |
110 Total Assets | 21 425.00 | 4 115.00 | 17 310.00 | 21 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 713.00 | |||
142 Total Equity - Total I | 15 813.00 | |||
172 Other debts | 1 497.00 | |||
176 Total debts | 1 497.00 | |||
180 Liabilities Total | 17 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 000.00 | 30 001.00 | |
242 Other external expenses | 7 156.00 | 6 756.00 | 7 156.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 886.00 | 872.00 | 886.00 | |
250 Staff compensation | 4 650.00 | 4 500.00 | 4 650.00 | |
252 Social security contributions | 1 928.00 | 1 898.00 | 1 928.00 | |
254 Depreciation and amortization | 667.00 | 739.00 | 667.00 | |
264 Total operating expenses | 15 288.00 | 14 765.00 | 15 288.00 | |
270 Operating profit | 14 713.00 | 15 235.00 | 14 713.00 | |
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | 14 713.00 | 15 224.00 | 14 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 641.00 | 4 641.00 | ||
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