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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : Etudes et Réalisations Informatiques 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Etudes et Réalisations Informatiques 91 |
| Siren | 523383586 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3759 |
| Management number | 2011B00016 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53600 Châtres-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144.00 | |||
044 Total Fixed Assets | 144.00 | |||
068 Receivables – Trade and related accounts | 23 520.00 | |||
072 Receivables – Other | 1 015.00 | |||
084 Cash | 12 329.00 | |||
092 Prepaid expenses | 333.00 | |||
096 Total Current Assets + Prepaid Expenses | 37 198.00 | |||
110 Total Assets | 37 343.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 989.00 | |||
136 Profit for the Year | 3 391.00 | |||
142 Total Equity - Total I | 6 581.00 | |||
166 Suppliers and related accounts | 7 795.00 | |||
172 Other debts | 22 967.00 | |||
176 Total debts | 30 762.00 | |||
180 Liabilities Total | 37 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 480.00 | 120 120.00 | 116 480.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 116 484.00 | 120 126.00 | 116 484.00 | |
242 Other external expenses | 28 143.00 | 26 319.00 | 28 143.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 1 140.00 | 1 144.00 | |
250 Staff compensation | 60 141.00 | 57 683.00 | 60 141.00 | |
252 Social security contributions | 22 874.00 | 24 318.00 | 22 874.00 | |
254 Depreciation and amortization | 170.00 | 170.00 | 170.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 112 479.00 | 109 633.00 | 112 479.00 | |
270 Operating profit | 4 004.00 | 10 493.00 | 4 004.00 | |
300 Exceptional expenses | 14.00 | 197.00 | 14.00 | |
306 Income tax's | 598.00 | 1 544.00 | 598.00 | |
310 Profit or loss | 3 391.00 | 8 751.00 | 3 391.00 | |
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