Grow your business safely with ERCODOM
All the information you need about ERCODOM to develop and secure your business in France
E
HOME >
CORPORATES
>
ERCODOM >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ERCODOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | ERCODOM |
| Siren | 880475751 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2650 |
| Management number | 2020B00307 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 5 Rue de Paris 89150 Vallery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 095.00 | 7 905.00 | 9 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 015.00 | 1 095.00 | 7 920.00 | 9 015.00 |
068 Receivables – Trade and related accounts | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 7 682.00 | 7 682.00 | 7 682.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 12 403.00 | 12 403.00 | 12 403.00 | |
110 Total Assets | 21 418.00 | 1 095.00 | 20 323.00 | 21 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 5 536.00 | |||
166 Suppliers and related accounts | 9 117.00 | |||
172 Other debts | 5 668.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 20 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 255.00 | 83 255.00 | ||
232 Total operating income excluding VAT | 83 255.00 | 83 255.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 818.00 | 18 818.00 | ||
242 Other external expenses | 52 651.00 | 52 651.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 3 839.00 | 3 839.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 77 918.00 | 77 918.00 | ||
270 Operating profit | 5 337.00 | 5 337.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 4 537.00 | 4 537.00 | ||
all companies in France
Complete and comprehensive database.
