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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 14391 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 5 539.00 | 5 539.00 | |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 5 964.00 | 5 539.00 | 425.00 | 5 964.00 |
068 Receivables – Trade and related accounts | 28 983.00 | 28 983.00 | 28 983.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 51 154.00 | 51 154.00 | 51 154.00 | |
096 Total Current Assets + Prepaid Expenses | 80 385.00 | 80 385.00 | 80 385.00 | |
110 Total Assets | 86 349.00 | 5 539.00 | 80 810.00 | 86 349.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 7 084.00 | |||
136 Profit for the Year | 23 786.00 | |||
142 Total Equity - Total I | 39 285.00 | |||
154 Provisions for risks and charges - Total II | 5 942.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
172 Other debts | 32 913.00 | |||
176 Total debts | 35 583.00 | |||
180 Liabilities Total | 80 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 198.00 | 169 198.00 | ||
230 Other income | 8 206.00 | 8 206.00 | ||
232 Total operating income excluding VAT | 177 404.00 | 177 404.00 | ||
242 Other external expenses | 29 221.00 | 29 221.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 060.00 | ||
250 Staff compensation | 86 478.00 | 86 478.00 | ||
252 Social security contributions | 24 822.00 | 24 822.00 | ||
256 Provisions | 5 942.00 | 5 942.00 | ||
264 Total operating expenses | 149 523.00 | 149 523.00 | ||
270 Operating profit | 27 881.00 | 27 881.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 23 786.00 | 23 786.00 | ||
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