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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : E.R.S. BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Complete |
| Name | E.R.S. BTP |
| Siren | 894758721 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 14149 |
| Management number | 2021B00594 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 658.00 | 34 658.00 | 34 658.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 35 079.00 | 35 079.00 | 35 079.00 | |
110 Total Assets | 35 079.00 | 35 079.00 | 35 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 755.00 | |||
142 Total Equity - Total I | 16 755.00 | |||
166 Suppliers and related accounts | 9 072.00 | |||
172 Other debts | 9 251.00 | |||
176 Total debts | 18 323.00 | |||
180 Liabilities Total | 35 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 400.00 | 107 400.00 | ||
232 Total operating income excluding VAT | 107 400.00 | 107 400.00 | ||
242 Other external expenses | 52 978.00 | 52 978.00 | ||
243 (including business tax) | -487.00 | -487.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 28 823.00 | 28 823.00 | ||
252 Social security contributions | 6 396.00 | 6 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 843.00 | 88 843.00 | ||
270 Operating profit | 18 557.00 | 18 557.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 780.00 | 2 780.00 | ||
310 Profit or loss | 15 755.00 | 15 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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