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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : ERCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2020-12-31 | Simplified |
| 2022-04-05 | Public | 2018-12-31 | Simplified |
| Name | ERCI |
| Siren | 521696252 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6004 |
| Management number | 2010B01534 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 015.00 | 38 015.00 | 38 015.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 38 990.00 | 38 990.00 | 38 990.00 | |
110 Total Assets | 38 990.00 | 38 990.00 | 38 990.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 738.00 | |||
136 Profit for the Year | 11 186.00 | |||
142 Total Equity - Total I | 10 948.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 035.00 | |||
172 Other debts | 25 368.00 | |||
176 Total debts | 28 043.00 | |||
180 Liabilities Total | 38 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 360.00 | 35 360.00 | ||
226 Operating subsidies received | 3 032.00 | 3 032.00 | ||
232 Total operating income excluding VAT | 38 392.00 | 38 392.00 | ||
234 Purchases of goods (including customs duties) | 5 952.00 | 5 952.00 | ||
242 Other external expenses | 4 592.00 | 4 592.00 | ||
250 Staff compensation | 14 161.00 | 14 161.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 26 176.00 | 26 176.00 | ||
270 Operating profit | 12 216.00 | 12 216.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 11 187.00 | 11 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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