Grow your business safely with E-R-P- ETABLISSEMENT REGIONAL DE PRESTATIONS VAN DE WALLE PE
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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : E-R-P- ETABLISSEMENT REGIONAL DE PRESTATIONS VAN DE WALLE PE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | E-R-P- ETABLISSEMENT REGIONAL DE PRESTATIONS VAN DE WALLE PE |
| Siren | 799946462 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1028 |
| Management number | 2014B00048 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
110 Total Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 4 425.00 | |||
134 Retained Earnings | -18 126.00 | |||
136 Profit for the Year | -7 746.00 | |||
142 Total Equity - Total I | -16 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 069.00 | |||
172 Other debts | 19 069.00 | |||
176 Total debts | 19 069.00 | |||
180 Liabilities Total | 2 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 790.00 | 76 790.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 792.00 | 76 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 197.00 | 12 197.00 | ||
242 Other external expenses | 21 824.00 | 21 824.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 48 362.00 | 48 362.00 | ||
252 Social security contributions | 10 664.00 | 10 664.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 98 078.00 | 98 078.00 | ||
270 Operating profit | -21 286.00 | -21 286.00 | ||
290 Exceptional income | 15 833.00 | 15 833.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 2 025.00 | 2 025.00 | ||
310 Profit or loss | -7 746.00 | -7 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
494 Total Fixed Assets (Decreases) | 6 300.00 | 6 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 831.00 | 1 831.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -998.00 | -998.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -998.00 | -998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 796.00 | 17 796.00 | ||
378 Amount of deductible VAT on goods and services | 5 167.00 | 5 167.00 | ||
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