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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ERB SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| Name | ERB SYSTEM |
| Siren | 828774737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163297 |
| Management number | 2017B08286 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 1 438.00 | 1 438.00 | 1 438.00 | |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -2 018.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | -1 990.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 3 325.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 1 072.00 | 1 072.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
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