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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : EROM - ECOLE ROBOTS OUTRE-MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | EROM - ECOLE ROBOTS OUTRE-MER |
| Siren | 852896356 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63699 |
| Management number | 2019B21222 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 666.00 | 365.00 | 1 300.00 | 1 666.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 566.00 | 365.00 | 3 200.00 | 3 566.00 |
072 Receivables – Other | 6 675.00 | 6 675.00 | 6 675.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 7 453.00 | 7 453.00 | 7 453.00 | |
110 Total Assets | 11 020.00 | 365.00 | 10 654.00 | 11 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 338.00 | |||
142 Total Equity - Total I | -13 338.00 | |||
166 Suppliers and related accounts | 16 131.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 23 993.00 | |||
180 Liabilities Total | 10 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 688.00 | 46 688.00 | ||
210 Sales of goods - France | 46 688.00 | 46 688.00 | ||
218 Production of services sold - France | 3 958.00 | 3 958.00 | ||
226 Operating subsidies received | 14 190.00 | 14 190.00 | ||
232 Total operating income excluding VAT | 64 836.00 | 64 836.00 | ||
234 Purchases of goods (including customs duties) | 37 962.00 | 37 962.00 | ||
242 Other external expenses | 20 335.00 | 20 335.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 81 174.00 | 81 174.00 | ||
270 Operating profit | -16 338.00 | -16 338.00 | ||
310 Profit or loss | -16 338.00 | -16 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 066.00 | 2 066.00 | ||
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