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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GROUPE ERHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | GROUPE ERHB |
| Siren | 841494156 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9062 |
| Management number | 2018B04001 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
068 Receivables – Trade and related accounts | 116 040.00 | 116 040.00 | 116 040.00 | |
072 Receivables – Other | 68 919.00 | 68 919.00 | 68 919.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 142.00 | 185 142.00 | 185 142.00 | |
110 Total Assets | 280 142.00 | 280 142.00 | 280 142.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 6 075.00 | |||
136 Profit for the Year | 83 592.00 | |||
142 Total Equity - Total I | 188 667.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 83 173.00 | |||
176 Total debts | 91 475.00 | |||
180 Liabilities Total | 280 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 120 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 120 000.00 | 100 000.00 | |
242 Other external expenses | 14 593.00 | 4 169.00 | 14 593.00 | |
244 Taxes, duties and similar payments | 235.00 | |||
250 Staff compensation | -3 134.00 | 34 473.00 | -3 134.00 | |
252 Social security contributions | -1 232.00 | 12 760.00 | -1 232.00 | |
264 Total operating expenses | 10 227.00 | 51 637.00 | 10 227.00 | |
270 Operating profit | 89 773.00 | 68 363.00 | 89 773.00 | |
300 Exceptional expenses | 689.00 | |||
306 Income tax's | 6 181.00 | 2 754.00 | 6 181.00 | |
310 Profit or loss | 83 592.00 | 64 920.00 | 83 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
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