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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ERGODICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| Name | ERGODICITY |
| Siren | 832542054 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 163636 |
| Management number | 2017B23160 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 3 232.00 | 1 724.00 | 1 508.00 | 3 232.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 28 706.00 | 2 198.00 | 26 508.00 | 28 706.00 |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 84 990.00 | 84 990.00 | 84 990.00 | |
096 Total Current Assets + Prepaid Expenses | 89 873.00 | 89 873.00 | 89 873.00 | |
110 Total Assets | 118 579.00 | 2 198.00 | 116 381.00 | 118 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 62 398.00 | |||
136 Profit for the Year | 10 008.00 | |||
142 Total Equity - Total I | 73 406.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 358.00 | |||
172 Other debts | 42 858.00 | |||
176 Total debts | 42 975.00 | |||
180 Liabilities Total | 116 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 993.00 | 29 993.00 | ||
218 Production of services sold - France | 37 493.00 | 34 872.00 | 37 493.00 | |
232 Total operating income excluding VAT | 37 493.00 | 34 872.00 | 37 493.00 | |
242 Other external expenses | 24 400.00 | 54 593.00 | 24 400.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 1 686.00 | 2 081.00 | |
254 Depreciation and amortization | 646.00 | 646.00 | 646.00 | |
264 Total operating expenses | 27 127.00 | 56 925.00 | 27 127.00 | |
270 Operating profit | 10 366.00 | -22 053.00 | 10 366.00 | |
294 Financial expenses | 358.00 | 321.00 | 358.00 | |
306 Income tax's | 886.00 | |||
310 Profit or loss | 10 008.00 | -23 260.00 | 10 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 474.00 | 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 232.00 | 3 232.00 | ||
490 Total Fixed Assets (Gross Value) | 3 706.00 | 3 706.00 | ||
492 Total Fixed Assets (Increases) | 3 706.00 | 3 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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