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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ERB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | ERB |
| Siren | 881338891 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4760 |
| Management number | 2020B00306 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 999.00 | 416.00 | 4 583.00 | 4 999.00 |
044 Total Fixed Assets | 4 999.00 | 416.00 | 4 583.00 | 4 999.00 |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
096 Total Current Assets + Prepaid Expenses | 16 425.00 | 16 425.00 | 16 425.00 | |
110 Total Assets | 21 424.00 | 416.00 | 21 008.00 | 21 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 3 273.00 | |||
166 Suppliers and related accounts | 3 148.00 | |||
172 Other debts | 14 587.00 | |||
176 Total debts | 17 735.00 | |||
180 Liabilities Total | 21 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 920.00 | 64 920.00 | ||
232 Total operating income excluding VAT | 64 920.00 | 64 920.00 | ||
242 Other external expenses | 41 328.00 | 41 328.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 11 333.00 | 11 333.00 | ||
252 Social security contributions | 7 930.00 | 7 930.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 62 246.00 | 62 246.00 | ||
270 Operating profit | 2 674.00 | 2 674.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 273.00 | 2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 999.00 | 4 999.00 | ||
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