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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : ER & PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | ER & PARTENAIRES |
| Siren | 877915082 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9594 |
| Management number | 2021B07327 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-13 |
| 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 | 2 250.00 | 1 538.00 | 711.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 538.00 | 711.00 | 2 250.00 |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 6 194.00 | 1 538.00 | 4 655.00 | 6 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 781.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 3 400.00 | |||
172 Other debts | 1 254.00 | |||
176 Total debts | 1 254.00 | |||
180 Liabilities Total | 4 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 12 596.00 | 12 596.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 14 406.00 | 14 406.00 | ||
242 Other external expenses | 8 562.00 | 8 562.00 | ||
243 (including business tax) | -253.00 | -253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | 645.00 | 645.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 10 211.00 | 10 211.00 | ||
270 Operating profit | 4 195.00 | 4 195.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 4 182.00 | 4 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 519.00 | 2 519.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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