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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ERSEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | ERSEZ |
| Siren | 848226676 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134195 |
| Management number | 2019B04144 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 242.00 | 7 328.00 | 17 914.00 | 25 242.00 |
044 Total Fixed Assets | 25 242.00 | 7 328.00 | 17 914.00 | 25 242.00 |
068 Receivables – Trade and related accounts | 27 860.00 | 27 860.00 | 27 860.00 | |
072 Receivables – Other | 6 877.00 | 6 877.00 | 6 877.00 | |
084 Cash | 35 171.00 | 35 171.00 | 35 171.00 | |
096 Total Current Assets + Prepaid Expenses | 69 908.00 | 69 908.00 | 69 908.00 | |
110 Total Assets | 95 150.00 | 7 328.00 | 87 822.00 | 95 150.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 8 068.00 | |||
136 Profit for the Year | 37 830.00 | |||
142 Total Equity - Total I | 60 897.00 | |||
166 Suppliers and related accounts | 11 504.00 | |||
172 Other debts | 15 421.00 | |||
176 Total debts | 26 925.00 | |||
180 Liabilities Total | 87 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 864.00 | 270 864.00 | ||
232 Total operating income excluding VAT | 270 864.00 | 270 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 681.00 | 17 681.00 | ||
242 Other external expenses | 134 064.00 | 134 064.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 46 731.00 | 46 731.00 | ||
252 Social security contributions | 22 837.00 | 22 837.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
262 Other expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 225 205.00 | 225 205.00 | ||
270 Operating profit | 45 659.00 | 45 659.00 | ||
306 Income tax's | 7 829.00 | 7 829.00 | ||
310 Profit or loss | 37 830.00 | 37 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 242.00 | 25 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 159.00 | 3 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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