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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ERSEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | ERSEZ |
| Siren | 848226676 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65823 |
| Management number | 2019B04144 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 242.00 | 4 172.00 | 21 070.00 | 25 242.00 |
044 Total Fixed Assets | 25 242.00 | 4 172.00 | 21 070.00 | 25 242.00 |
068 Receivables – Trade and related accounts | 46 090.00 | 46 090.00 | 46 090.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 12 300.00 | 12 300.00 | 12 300.00 | |
096 Total Current Assets + Prepaid Expenses | 61 112.00 | 61 112.00 | 61 112.00 | |
110 Total Assets | 86 354.00 | 4 172.00 | 82 182.00 | 86 354.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 3 583.00 | |||
136 Profit for the Year | 30 986.00 | |||
142 Total Equity - Total I | 49 569.00 | |||
166 Suppliers and related accounts | 20 700.00 | |||
172 Other debts | 11 913.00 | |||
176 Total debts | 32 613.00 | |||
180 Liabilities Total | 82 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 110.00 | 184 110.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 187 071.00 | 187 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 224.00 | 7 224.00 | ||
242 Other external expenses | 94 289.00 | 94 289.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
24A (including real estate leasing) | 9.00 | 9.00 | ||
250 Staff compensation | 31 036.00 | 31 036.00 | ||
252 Social security contributions | 14 560.00 | 14 560.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
264 Total operating expenses | 150 776.00 | 150 776.00 | ||
270 Operating profit | 36 295.00 | 36 295.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 219.00 | 5 219.00 | ||
310 Profit or loss | 30 986.00 | 30 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 742.00 | 1 742.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 10 242.00 | 10 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 369.00 | 2 369.00 | ||
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