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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | ERH |
| Siren | 891067910 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 2893 |
| Management number | 2020B00751 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 155.00 | 1 286.00 | 14 869.00 | 16 155.00 |
044 Total Fixed Assets | 16 155.00 | 1 286.00 | 14 869.00 | 16 155.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 14 733.00 | 14 733.00 | 14 733.00 | |
072 Receivables – Other | 9 731.00 | 9 731.00 | 9 731.00 | |
084 Cash | 6 047.00 | 6 047.00 | 6 047.00 | |
096 Total Current Assets + Prepaid Expenses | 30 911.00 | 30 911.00 | 30 911.00 | |
110 Total Assets | 47 066.00 | 1 286.00 | 45 780.00 | 47 066.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 4 070.00 | |||
156 Loans and similar debts | 13 750.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
172 Other debts | 24 216.00 | |||
176 Total debts | 41 709.00 | |||
180 Liabilities Total | 45 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 330.00 | 97 330.00 | ||
226 Operating subsidies received | 2 972.00 | 2 972.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 303.00 | 100 303.00 | ||
242 Other external expenses | 45 796.00 | 45 796.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 38 525.00 | 38 525.00 | ||
252 Social security contributions | 9 664.00 | 9 664.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 95 783.00 | 95 783.00 | ||
270 Operating profit | 4 521.00 | 4 521.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 3 770.00 | 3 770.00 | ||
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