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BALANCE SHEET (
2023-01-25)
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 | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 1483 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| 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 | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 3 838.00 | 3 838.00 | 3 838.00 | |
080 Sellable securities | 11 454.00 | 11 454.00 | 11 454.00 | |
084 Cash | 52 196.00 | 52 196.00 | 52 196.00 | |
096 Total Current Assets + Prepaid Expenses | 69 644.00 | 69 644.00 | 69 644.00 | |
110 Total Assets | 75 608.00 | 5 539.00 | 70 069.00 | 75 608.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 2 870.00 | |||
136 Profit for the Year | 18 974.00 | |||
142 Total Equity - Total I | 30 259.00 | |||
154 Provisions for risks and charges - Total II | 9 148.00 | |||
166 Suppliers and related accounts | 15 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 381.00 | |||
172 Other debts | 15 322.00 | |||
176 Total debts | 30 662.00 | |||
180 Liabilities Total | 70 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 542.00 | 165 542.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 7 429.00 | 7 429.00 | ||
232 Total operating income excluding VAT | 174 071.00 | 174 071.00 | ||
242 Other external expenses | 50 282.00 | 50 282.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 3 245.00 | ||
250 Staff compensation | 69 825.00 | 69 825.00 | ||
252 Social security contributions | 19 194.00 | 19 194.00 | ||
256 Provisions | 9 148.00 | 9 148.00 | ||
264 Total operating expenses | 151 694.00 | 151 694.00 | ||
270 Operating profit | 22 377.00 | 22 377.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 974.00 | 18 974.00 | ||
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