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BALANCE SHEET (
2020-11-14)
THE LIST OF BALANCE SHEET : ERP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-14 | Public | 2019-12-31 | Simplified |
| Name | ERP CONSULT |
| Siren | 823362546 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001905 |
| Management number | 2016B00266 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 53 996.00 | 53 996.00 | 53 996.00 | |
084 Cash | 24 979.00 | 24 979.00 | 24 979.00 | |
096 Total Current Assets + Prepaid Expenses | 78 975.00 | 78 975.00 | 78 975.00 | |
110 Total Assets | 80 010.00 | 1 034.00 | 78 975.00 | 80 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 710.00 | |||
136 Profit for the Year | 4 204.00 | |||
142 Total Equity - Total I | 72 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 6 961.00 | |||
180 Liabilities Total | 78 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 343.00 | 89 343.00 | ||
232 Total operating income excluding VAT | 89 343.00 | 89 343.00 | ||
242 Other external expenses | 56 765.00 | 56 765.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | -1 856.00 | -1 856.00 | ||
250 Staff compensation | 31 107.00 | 31 107.00 | ||
252 Social security contributions | -2 063.00 | -2 063.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 237.00 | 84 237.00 | ||
270 Operating profit | 5 105.00 | 5 105.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 4 204.00 | 4 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 869.00 | 17 869.00 | ||
378 Amount of deductible VAT on goods and services | 4 661.00 | 4 661.00 | ||
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