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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : E&R Portage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | E&R Portage |
| Siren | 850248857 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5835 |
| Management number | 2019B00610 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 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 | 11 192.00 | 11 192.00 | 11 192.00 | |
072 Receivables – Other | 4 928.00 | 4 928.00 | 4 928.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 19 878.00 | 19 878.00 | 19 878.00 | |
110 Total Assets | 19 878.00 | 19 878.00 | 19 878.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 694.00 | |||
142 Total Equity - Total I | -13 694.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
172 Other debts | 31 889.00 | |||
176 Total debts | 33 571.00 | |||
180 Liabilities Total | 19 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 772.00 | 96 772.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 774.00 | 96 774.00 | ||
242 Other external expenses | 10 117.00 | 10 117.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 84 166.00 | 84 166.00 | ||
252 Social security contributions | 17 245.00 | 17 245.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 468.00 | 113 468.00 | ||
270 Operating profit | -16 694.00 | -16 694.00 | ||
310 Profit or loss | -16 694.00 | -16 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 528.00 | 14 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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