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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ERD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| Name | ERD |
| Siren | 832045512 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2677 |
| Management number | 2017B03241 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 632.00 | 16 522.00 | 19 110.00 | 35 632.00 |
044 Total Fixed Assets | 35 632.00 | 16 522.00 | 19 110.00 | 35 632.00 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 74 609.00 | 74 609.00 | 74 609.00 | |
096 Total Current Assets + Prepaid Expenses | 75 065.00 | 75 065.00 | 75 065.00 | |
110 Total Assets | 110 698.00 | 16 522.00 | 94 176.00 | 110 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 266.00 | |||
136 Profit for the Year | 14 129.00 | |||
142 Total Equity - Total I | 39 696.00 | |||
166 Suppliers and related accounts | 27 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 741.00 | |||
172 Other debts | 27 159.00 | |||
176 Total debts | 54 479.00 | |||
180 Liabilities Total | 94 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 966.00 | 193 966.00 | ||
230 Other income | 21 427.00 | 21 427.00 | ||
232 Total operating income excluding VAT | 215 395.00 | 215 395.00 | ||
242 Other external expenses | 127 016.00 | 127 016.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 49 261.00 | 49 261.00 | ||
252 Social security contributions | 13 463.00 | 13 463.00 | ||
254 Depreciation and amortization | 8 070.00 | 8 070.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 198 723.00 | 198 723.00 | ||
270 Operating profit | 16 672.00 | 16 672.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 2 493.00 | 2 493.00 | ||
310 Profit or loss | 14 129.00 | 14 129.00 | ||
378 Amount of deductible VAT on goods and services | 19 224.00 | 19 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 604.00 | 3 604.00 | ||
490 Total Fixed Assets (Gross Value) | 32 028.00 | 32 028.00 | ||
492 Total Fixed Assets (Increases) | 3 604.00 | 3 604.00 | ||
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