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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ETUDES ET REALISATIONS JULIEN SCHROEDER - ERJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | ETUDES ET REALISATIONS JULIEN SCHROEDER - ERJS |
| Siren | 831430293 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3149 |
| Management number | 2017B01923 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 840.00 | 2 910.00 | 930.00 | 3 840.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 5 100.00 | 2 910.00 | 2 190.00 | 5 100.00 |
072 Receivables – Other | 129 002.00 | 129 002.00 | 129 002.00 | |
084 Cash | 185 093.00 | 185 093.00 | 185 093.00 | |
096 Total Current Assets + Prepaid Expenses | 314 095.00 | 314 095.00 | 314 095.00 | |
110 Total Assets | 319 195.00 | 2 910.00 | 316 285.00 | 319 195.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 26 636.00 | |||
136 Profit for the Year | 46 480.00 | |||
142 Total Equity - Total I | 293 717.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 451.00 | |||
172 Other debts | 19 658.00 | |||
176 Total debts | 22 568.00 | |||
180 Liabilities Total | 316 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
193 Of which financial assets due in less than one year | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 733.00 | 122 595.00 | 137 733.00 | |
230 Other income | 5 361.00 | 87 627.00 | 5 361.00 | |
232 Total operating income excluding VAT | 143 094.00 | 210 222.00 | 143 094.00 | |
242 Other external expenses | 24 730.00 | 25 582.00 | 24 730.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 4 729.00 | 1 568.00 | 4 729.00 | |
250 Staff compensation | 49 543.00 | 35 190.00 | 49 543.00 | |
252 Social security contributions | 12 151.00 | 560.00 | 12 151.00 | |
254 Depreciation and amortization | 979.00 | 977.00 | 979.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 92 134.00 | 63 878.00 | 92 134.00 | |
270 Operating profit | 50 960.00 | 146 344.00 | 50 960.00 | |
306 Income tax's | 4 480.00 | 36 397.00 | 4 480.00 | |
310 Profit or loss | 46 480.00 | 109 947.00 | 46 480.00 | |
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