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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ERIGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | ERIGIS |
| Siren | 803281310 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/010767 |
| Management number | 2014B02384 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 426.00 | 1 424.00 | 1 850.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 865.00 | 426.00 | 1 439.00 | 1 865.00 |
050 Raw materials, supplies, in progress | 38 343.00 | 7 500.00 | 30 843.00 | 38 343.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 41 755.00 | 41 755.00 | 41 755.00 | |
096 Total Current Assets + Prepaid Expenses | 80 288.00 | 7 500.00 | 72 788.00 | 80 288.00 |
110 Total Assets | 82 153.00 | 7 926.00 | 74 227.00 | 82 153.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 123.00 | |||
136 Profit for the Year | -36 774.00 | |||
142 Total Equity - Total I | 42 849.00 | |||
172 Other debts | 31 378.00 | |||
176 Total debts | 31 378.00 | |||
180 Liabilities Total | 74 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 093.00 | 45 093.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 45 118.00 | 45 118.00 | ||
242 Other external expenses | 11 741.00 | 11 741.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 18 620.00 | 18 620.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 3 510.00 | 3 510.00 | ||
264 Total operating expenses | 83 014.00 | 83 014.00 | ||
270 Operating profit | -37 896.00 | -37 896.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -36 774.00 | -36 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 590.00 | 7 590.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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