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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL ERAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ERAA |
| Siren | 817584360 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1200 |
| Management number | 2016B00092 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 4 408.00 | 9.00 | 4 417.00 |
044 Total Fixed Assets | 4 417.00 | 4 408.00 | 9.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 17 823.00 | 17 823.00 | 17 823.00 | |
072 Receivables – Other | 15 828.00 | 15 828.00 | 15 828.00 | |
084 Cash | 9 708.00 | 9 708.00 | 9 708.00 | |
096 Total Current Assets + Prepaid Expenses | 43 359.00 | 43 359.00 | 43 359.00 | |
110 Total Assets | 47 776.00 | 4 408.00 | 43 368.00 | 47 776.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 433.00 | |||
134 Retained Earnings | 13 300.00 | |||
136 Profit for the Year | 4 905.00 | |||
142 Total Equity - Total I | 22 638.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 20 731.00 | |||
180 Liabilities Total | 43 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 173.00 | 144 842.00 | 37 173.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 221.00 | 2 221.00 | ||
232 Total operating income excluding VAT | 43 894.00 | 144 842.00 | 43 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 263.00 | 250.00 | |
242 Other external expenses | 26 268.00 | 98 489.00 | 26 268.00 | |
244 Taxes, duties and similar payments | 120.00 | 1 710.00 | 120.00 | |
250 Staff compensation | 5 936.00 | 26 867.00 | 5 936.00 | |
252 Social security contributions | 3 786.00 | 15 601.00 | 3 786.00 | |
254 Depreciation and amortization | 916.00 | 883.00 | 916.00 | |
264 Total operating expenses | 37 276.00 | 143 814.00 | 37 276.00 | |
270 Operating profit | 6 618.00 | 1 028.00 | 6 618.00 | |
294 Financial expenses | 495.00 | 495.00 | ||
300 Exceptional expenses | 300.00 | 570.00 | 300.00 | |
306 Income tax's | 918.00 | 154.00 | 918.00 | |
310 Profit or loss | 4 905.00 | 304.00 | 4 905.00 | |
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