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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ERBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | ERBT |
| Siren | 891586281 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10550 |
| Management number | 2020B06002 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 926.00 | 23 926.00 | 23 926.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 10 615.00 | 10 615.00 | 10 615.00 | |
096 Total Current Assets + Prepaid Expenses | 35 522.00 | 35 522.00 | 35 522.00 | |
110 Total Assets | 35 522.00 | 35 522.00 | 35 522.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 11 711.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 22 871.00 | |||
176 Total debts | 23 811.00 | |||
180 Liabilities Total | 35 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 982.00 | 73 982.00 | ||
232 Total operating income excluding VAT | 73 982.00 | 73 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 659.00 | 20 659.00 | ||
242 Other external expenses | 34 122.00 | 34 122.00 | ||
250 Staff compensation | 6 705.00 | 6 705.00 | ||
252 Social security contributions | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 63 145.00 | 63 145.00 | ||
270 Operating profit | 10 836.00 | 10 836.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 9 211.00 | 9 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 982.00 | 982.00 | ||
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