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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ERAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | ERAMIS |
| Siren | 432244317 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 4706 |
| Management number | 2000B40044 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65201 BAGNERES DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 17 591.00 | 14 258.00 | 3 333.00 | 17 591.00 |
028 Tangible Assets | 14 115.00 | 9 757.00 | 4 358.00 | 14 115.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 54 706.00 | 24 015.00 | 30 691.00 | 54 706.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 16 272.00 | 16 272.00 | 16 272.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 35 462.00 | 35 462.00 | 35 462.00 | |
092 Prepaid expenses | 12 263.00 | 12 263.00 | 12 263.00 | |
096 Total Current Assets + Prepaid Expenses | 64 059.00 | 64 059.00 | 64 059.00 | |
110 Total Assets | 118 765.00 | 24 015.00 | 94 751.00 | 118 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 983.00 | |||
134 Retained Earnings | 3 633.00 | |||
136 Profit for the Year | 11 354.00 | |||
142 Total Equity - Total I | 43 355.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 388.00 | |||
172 Other debts | 50 363.00 | |||
176 Total debts | 51 396.00 | |||
180 Liabilities Total | 94 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 500.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 82 880.00 | 298 879.00 | 82 880.00 | |
222 Inventory production | -6 550.00 | -710.00 | -6 550.00 | |
230 Other income | 466.00 | 15.00 | 466.00 | |
232 Total operating income excluding VAT | 76 796.00 | 298 184.00 | 76 796.00 | |
242 Other external expenses | 20 791.00 | 94 577.00 | 20 791.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 1 539.00 | 438.00 | |
250 Staff compensation | 34 534.00 | 149 009.00 | 34 534.00 | |
252 Social security contributions | -3 771.00 | 35 752.00 | -3 771.00 | |
254 Depreciation and amortization | 3 094.00 | 12 978.00 | 3 094.00 | |
262 Other expenses | 1 211.00 | 1 840.00 | 1 211.00 | |
264 Total operating expenses | 56 297.00 | 295 696.00 | 56 297.00 | |
270 Operating profit | 20 498.00 | 2 489.00 | 20 498.00 | |
290 Exceptional income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 160.00 | 1 185.00 | 160.00 | |
300 Exceptional expenses | 19 935.00 | 19 935.00 | ||
306 Income tax's | 3 550.00 | 808.00 | 3 550.00 | |
310 Profit or loss | 11 354.00 | 495.00 | 11 354.00 | |
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