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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ERP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| Name | ERP |
| Siren | 897493359 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 30419 |
| Management number | 2021B09491 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 6 511.00 | 6 511.00 | 6 511.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 2 576.00 | |||
142 Total Equity - Total I | 4 776.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 735.00 | |||
180 Liabilities Total | 6 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 851.00 | 22 851.00 | ||
232 Total operating income excluding VAT | 22 851.00 | 22 851.00 | ||
250 Staff compensation | 12 013.00 | 12 013.00 | ||
252 Social security contributions | 7 808.00 | 7 808.00 | ||
264 Total operating expenses | 19 821.00 | 19 821.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 576.00 | 2 576.00 | ||
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