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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ERE MODERN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ERE MODERN |
| Siren | 877949123 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24350 |
| Management number | 2019B09842 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728.00 | 366.00 | 1 362.00 | 1 728.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 078.00 | 366.00 | 1 712.00 | 2 078.00 |
072 Receivables – Other | 10 390.00 | 10 390.00 | 10 390.00 | |
084 Cash | 9 971.00 | 9 971.00 | 9 971.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 20 574.00 | 20 574.00 | 20 574.00 | |
110 Total Assets | 22 652.00 | 366.00 | 22 285.00 | 22 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 14 455.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 7 830.00 | |||
180 Liabilities Total | 22 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 868.00 | 158 868.00 | ||
232 Total operating income excluding VAT | 158 868.00 | 158 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 149 546.00 | 149 546.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 2 020.00 | 2 020.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 153 245.00 | 153 245.00 | ||
270 Operating profit | 5 623.00 | 5 623.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 455.00 | 4 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 2 078.00 | 2 078.00 | ||
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