Grow your business safely with ERUDICIO
All the information you need about ERUDICIO to develop and secure your business in France
E
HOME >
CORPORATES
>
ERUDICIO >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ERUDICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ERUDICIO |
| Siren | 485045983 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001302 |
| Management number | 2012B02319 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 481.00 | 19 537.00 | 5 944.00 | 25 481.00 |
028 Tangible Assets | 19 804.00 | 15 457.00 | 4 347.00 | 19 804.00 |
044 Total Fixed Assets | 45 285.00 | 34 994.00 | 10 291.00 | 45 285.00 |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 6 928.00 | 6 928.00 | 6 928.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 53 862.00 | 34 994.00 | 18 868.00 | 53 862.00 |
120 Share or Individual Capital | 10 950.00 | |||
132 Other Reserves | 26 550.00 | |||
134 Retained Earnings | -45 870.00 | |||
136 Profit for the Year | -16 980.00 | |||
142 Total Equity - Total I | -25 350.00 | |||
156 Loans and similar debts | 15 033.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 854.00 | |||
172 Other debts | 28 821.00 | |||
176 Total debts | 44 218.00 | |||
180 Liabilities Total | 18 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 11 743.00 | 11 743.00 | ||
226 Operating subsidies received | 7 279.00 | 7 279.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 20 429.00 | 20 429.00 | ||
242 Other external expenses | 18 056.00 | 18 056.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 4 327.00 | 4 327.00 | ||
252 Social security contributions | 6 637.00 | 6 637.00 | ||
254 Depreciation and amortization | 7 180.00 | 7 180.00 | ||
264 Total operating expenses | 37 273.00 | 37 273.00 | ||
270 Operating profit | -16 844.00 | -16 844.00 | ||
280 Financial income | 80.00 | 80.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -16 980.00 | -16 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 285.00 | 45 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 145.00 | 2 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
all companies in France
Complete and comprehensive database.
