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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ERMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ERMIS CONSEIL |
| Siren | 537467748 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 16040 |
| Management number | 2011B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 397.00 | |||
BJ TOTAL (I) | 1 397.00 | |||
BX Customers and related accounts | 9 379.00 | |||
BZ Other receivables | 571.00 | |||
CF Cash and cash equivalents | 58 815.00 | |||
CJ TOTAL (II) | 68 764.00 | |||
CO Grand total (0 to V) | 70 162.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 50 272.00 | 156 670.00 | 50 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 298.00 | 13 602.00 | 11 298.00 | |
DL TOTAL (I) | 62 670.00 | 171 372.00 | 62 670.00 | |
DX Trade payables and related accounts | 1 936.00 | 2 218.00 | 1 936.00 | |
DY Tax and social security liabilities | 2 813.00 | 2 040.00 | 2 813.00 | |
EA Other liabilities | 2 744.00 | 868.00 | 2 744.00 | |
EC TOTAL (IV) | 7 492.00 | 5 127.00 | 7 492.00 | |
EE Grand total (I to V) | 70 162.00 | 176 499.00 | 70 162.00 | |
EG Accrued income and payables due within one year | 7 492.00 | 5 127.00 | 7 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 423.00 | |||
FJ Net sales | 30 423.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 424.00 | |||
FW Other purchases and external expenses | 15 878.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 802.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 17 133.00 | |||
GG - OPERATING RESULT (I - II) | 13 292.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 994.00 | 2 400.00 | 1 994.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 424.00 | 28 557.00 | 30 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 127.00 | 14 955.00 | 19 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 298.00 | 13 602.00 | 11 298.00 | |
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