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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SARL ERAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ERAA |
| Siren | 817584360 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35727 |
| Management number | 2016B00092 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
044 Total Fixed Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
068 Receivables – Trade and related accounts | 25 023.00 | 25 023.00 | 25 023.00 | |
072 Receivables – Other | 27 464.00 | 27 464.00 | 27 464.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 54 533.00 | 54 533.00 | 54 533.00 | |
110 Total Assets | 58 950.00 | 4 417.00 | 54 533.00 | 58 950.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 433.00 | |||
134 Retained Earnings | 18 205.00 | |||
136 Profit for the Year | 5 305.00 | |||
142 Total Equity - Total I | 27 943.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 6 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 998.00 | |||
176 Total debts | 26 590.00 | |||
180 Liabilities Total | 54 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 091.00 | 149 091.00 | ||
232 Total operating income excluding VAT | 149 091.00 | 149 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 134.00 | 2 134.00 | ||
242 Other external expenses | 98 440.00 | 98 440.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 33 289.00 | 33 289.00 | ||
252 Social security contributions | 7 388.00 | 7 388.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 141 866.00 | 141 866.00 | ||
270 Operating profit | 7 225.00 | 7 225.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 5 305.00 | 5 305.00 | ||
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