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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ERC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| Name | ERC BATIMENT |
| Siren | 898673595 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12016 |
| Management number | 2021B03377 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 285.00 | 279.00 | 3 006.00 | 3 285.00 |
028 Tangible Assets | 4 200.00 | 9.00 | 4 191.00 | 4 200.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 7 767.00 | 288.00 | 7 479.00 | 7 767.00 |
068 Receivables – Trade and related accounts | 92 102.00 | 92 102.00 | 92 102.00 | |
072 Receivables – Other | 4 823.00 | 4 823.00 | 4 823.00 | |
084 Cash | 8 801.00 | 8 801.00 | 8 801.00 | |
092 Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 108 999.00 | 108 999.00 | 108 999.00 | |
110 Total Assets | 116 766.00 | 288.00 | 116 478.00 | 116 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 394.00 | |||
142 Total Equity - Total I | 27 394.00 | |||
166 Suppliers and related accounts | 58 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 30 992.00 | |||
176 Total debts | 89 084.00 | |||
180 Liabilities Total | 116 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 317.00 | 212 317.00 | ||
232 Total operating income excluding VAT | 212 317.00 | 212 317.00 | ||
242 Other external expenses | 104 755.00 | 104 755.00 | ||
250 Staff compensation | 63 871.00 | 63 871.00 | ||
252 Social security contributions | 14 685.00 | 14 685.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 183 600.00 | 183 600.00 | ||
270 Operating profit | 28 717.00 | 28 717.00 | ||
306 Income tax's | 4 323.00 | 4 323.00 | ||
310 Profit or loss | 24 394.00 | 24 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 285.00 | 3 285.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
482 INCREASES Financial Assets | 282.00 | 282.00 | ||
492 Total Fixed Assets (Increases) | 7 767.00 | 7 767.00 | ||
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