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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : EROS BUREAU D'ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-07-31 | Simplified |
| Name | EROS BUREAU D'ETUDES |
| Siren | 753011444 |
| Closing | 2019-07-31 |
| Registry code | 7601 |
| Registration number | 1157 |
| Management number | 2012B00199 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 SAINT-LEGER-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 841.00 | 25 091.00 | 750.00 | 25 841.00 |
028 Tangible Assets | 31 153.00 | 7 432.00 | 23 721.00 | 31 153.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 57 143.00 | 32 523.00 | 24 621.00 | 57 143.00 |
068 Receivables – Trade and related accounts | 50 648.00 | 263.00 | 50 385.00 | 50 648.00 |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 28 418.00 | 28 418.00 | 28 418.00 | |
092 Prepaid expenses | 4 745.00 | 4 745.00 | 4 745.00 | |
096 Total Current Assets + Prepaid Expenses | 102 289.00 | 263.00 | 102 026.00 | 102 289.00 |
110 Total Assets | 159 432.00 | 32 786.00 | 126 646.00 | 159 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 903.00 | |||
136 Profit for the Year | 4 338.00 | |||
142 Total Equity - Total I | 62 241.00 | |||
156 Loans and similar debts | 20 346.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 612.00 | |||
172 Other debts | 42 157.00 | |||
176 Total debts | 64 405.00 | |||
180 Liabilities Total | 126 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 832.00 | |||
195 Of which payables due in more than one year | 13 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 282.00 | 154 282.00 | ||
224 Capitalized production | 6 118.00 | 6 118.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 160 409.00 | 160 409.00 | ||
242 Other external expenses | 47 101.00 | 47 101.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
24B (including equipment leasing) | 2 807.00 | 2 807.00 | ||
250 Staff compensation | 91 066.00 | 91 066.00 | ||
252 Social security contributions | 9 706.00 | 9 706.00 | ||
254 Depreciation and amortization | 6 464.00 | 6 464.00 | ||
256 Provisions | 263.00 | 263.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 155 210.00 | 155 210.00 | ||
270 Operating profit | 5 199.00 | 5 199.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 4 338.00 | 4 338.00 | ||
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