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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ERRA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | ERRA CONSEIL |
| Siren | 877567073 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 5379 |
| Management number | 2019B01255 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 356.00 | 14 356.00 | 14 356.00 | |
096 Total Current Assets + Prepaid Expenses | 14 356.00 | 14 356.00 | 14 356.00 | |
110 Total Assets | 14 356.00 | 14 356.00 | 14 356.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | 6 974.00 | |||
142 Total Equity - Total I | 8 151.00 | |||
172 Other debts | 6 205.00 | |||
176 Total debts | 6 205.00 | |||
180 Liabilities Total | 14 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 11 250.00 | 11 250.00 | ||
242 Other external expenses | 882.00 | 882.00 | ||
264 Total operating expenses | 882.00 | 882.00 | ||
270 Operating profit | 10 368.00 | 10 368.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 6 974.00 | 6 974.00 | ||
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