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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ERICK ZERBIB ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ERICK ZERBIB ARCHITECTE |
| Siren | 501448724 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 107 |
| Management number | 2007B04333 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 966.00 | 34 003.00 | 75 963.00 | 109 966.00 |
044 Total Fixed Assets | 109 966.00 | 34 003.00 | 75 963.00 | 109 966.00 |
068 Receivables – Trade and related accounts | 7 478.00 | 7 478.00 | 7 478.00 | |
072 Receivables – Other | 46 691.00 | 46 691.00 | 46 691.00 | |
080 Sellable securities | 309 096.00 | 309 096.00 | 309 096.00 | |
084 Cash | 31 148.00 | 31 148.00 | 31 148.00 | |
092 Prepaid expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
096 Total Current Assets + Prepaid Expenses | 401 619.00 | 401 619.00 | 401 619.00 | |
110 Total Assets | 511 585.00 | 34 003.00 | 477 582.00 | 511 585.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 425 340.00 | |||
136 Profit for the Year | 10 755.00 | |||
142 Total Equity - Total I | 457 095.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 19 451.00 | |||
176 Total debts | 20 487.00 | |||
180 Liabilities Total | 477 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 300.00 | 253 316.00 | 164 300.00 | |
226 Operating subsidies received | 1 392.00 | |||
230 Other income | 2 447.00 | 1.00 | 2 447.00 | |
232 Total operating income excluding VAT | 166 747.00 | 254 709.00 | 166 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 522.00 | 645.00 | |
242 Other external expenses | 127 027.00 | 129 623.00 | 127 027.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 5 394.00 | 16 213.00 | 5 394.00 | |
250 Staff compensation | 1 308.00 | 114 405.00 | 1 308.00 | |
252 Social security contributions | 5 748.00 | 37 092.00 | 5 748.00 | |
254 Depreciation and amortization | 18 821.00 | 3 985.00 | 18 821.00 | |
256 Provisions | 2 260.00 | |||
262 Other expenses | 6.00 | 12.00 | 6.00 | |
264 Total operating expenses | 158 950.00 | 304 112.00 | 158 950.00 | |
270 Operating profit | 7 797.00 | -49 403.00 | 7 797.00 | |
280 Financial income | 3 048.00 | 1 285.00 | 3 048.00 | |
290 Exceptional income | 11 250.00 | |||
294 Financial expenses | 713.00 | |||
300 Exceptional expenses | 90.00 | 6 331.00 | 90.00 | |
310 Profit or loss | 10 755.00 | -43 912.00 | 10 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 831.00 | 87 831.00 | ||
490 Total Fixed Assets (Gross Value) | 22 135.00 | 22 135.00 | ||
492 Total Fixed Assets (Increases) | 87 831.00 | 87 831.00 | ||
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