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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ERUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | ERUDI |
| Siren | 894298132 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49088 |
| Management number | 2021B02044 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 680.00 | 85.00 | 3 595.00 | 3 680.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 830.00 | 85.00 | 3 745.00 | 3 830.00 |
084 Cash | 489 703.00 | 489 703.00 | 489 703.00 | |
092 Prepaid expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 492 191.00 | 492 191.00 | 492 191.00 | |
110 Total Assets | 496 021.00 | 85.00 | 495 936.00 | 496 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 57 552.00 | |||
142 Total Equity - Total I | 67 552.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 524.00 | |||
172 Other debts | 422 917.00 | |||
176 Total debts | 428 384.00 | |||
180 Liabilities Total | 495 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 075.00 | 494 075.00 | ||
232 Total operating income excluding VAT | 494 075.00 | 494 075.00 | ||
242 Other external expenses | 160 403.00 | 160 403.00 | ||
250 Staff compensation | 213 000.00 | 213 000.00 | ||
252 Social security contributions | 48 244.00 | 48 244.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 421 737.00 | 421 737.00 | ||
270 Operating profit | 72 338.00 | 72 338.00 | ||
306 Income tax's | 14 786.00 | 14 786.00 | ||
310 Profit or loss | 57 552.00 | 57 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 680.00 | 3 680.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 3 830.00 | 3 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 015.00 | 99 015.00 | ||
378 Amount of deductible VAT on goods and services | 6 042.00 | 6 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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