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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ERIC VERDIER DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ERIC VERDIER DIFFUSION |
| Siren | 339993339 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43404 |
| Management number | 1987B02343 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 681.00 | 3 681.00 | 3 681.00 | |
CF Cash and cash equivalents | 123 696.00 | 123 696.00 | 123 696.00 | |
CJ TOTAL (II) | 127 377.00 | 127 377.00 | 127 377.00 | |
CO Grand total (0 to V) | 127 377.00 | 127 377.00 | 127 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 89 842.00 | 52 795.00 | 89 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 458.00 | 47 047.00 | 23 458.00 | |
DL TOTAL (I) | 121 685.00 | 108 227.00 | 121 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 532.00 | 1 532.00 | 1 532.00 | |
DX Trade payables and related accounts | 4 160.00 | 4 866.00 | 4 160.00 | |
DY Tax and social security liabilities | 8 614.00 | |||
EC TOTAL (IV) | 5 692.00 | 15 012.00 | 5 692.00 | |
EE Grand total (I to V) | 127 377.00 | 123 239.00 | 127 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 579.00 | 95 579.00 | 95 579.00 | |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 97 079.00 | 97 079.00 | 97 079.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 97 102.00 | |||
FS Purchases of goods (including customs duties) | 50 261.00 | |||
FW Other purchases and external expenses | 19 166.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 504.00 | |||
GG - OPERATING RESULT (I - II) | 27 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 140.00 | 11 414.00 | 4 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 102.00 | 115 898.00 | 97 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 644.00 | 68 851.00 | 73 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 458.00 | 47 047.00 | 23 458.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
VB VAT | 821.00 | 821.00 | 821.00 | |
VI Group and Associates | 1 532.00 | 1 532.00 | 1 532.00 | |
VM Income taxes | 2 860.00 | 2 860.00 | 2 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 681.00 | 3 681.00 | 3 681.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 692.00 | 5 692.00 | 5 692.00 | |
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