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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| Name | ERBA |
| Siren | 901439240 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 285 |
| Management number | 2021B03639 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 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 | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 7 703.00 | 7 703.00 | 7 703.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 12 874.00 | 12 874.00 | 12 874.00 | |
110 Total Assets | 12 874.00 | 12 874.00 | 12 874.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -5 459.00 | |||
142 Total Equity - Total I | -1 459.00 | |||
164 Advances and down payments received on current orders | 10 410.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
172 Other debts | 516.00 | |||
176 Total debts | 14 334.00 | |||
180 Liabilities Total | 12 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 071.00 | 35 071.00 | ||
232 Total operating income excluding VAT | 35 071.00 | 35 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 402.00 | 18 402.00 | ||
242 Other external expenses | 19 667.00 | 19 667.00 | ||
250 Staff compensation | 1 627.00 | 1 627.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 287.00 | 40 287.00 | ||
270 Operating profit | -5 216.00 | -5 216.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -5 459.00 | -5 459.00 | ||
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