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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE |
| Siren | 512038043 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 13 |
| Management number | 2009B00866 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 935.00 | 181 935.00 | 181 935.00 | |
014 Intangible Assets - Other | 6 269.00 | 6 269.00 | 6 269.00 | |
028 Tangible Assets | 10 272.00 | 8 954.00 | 1 318.00 | 10 272.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 198 760.00 | 15 222.00 | 183 538.00 | 198 760.00 |
068 Receivables – Trade and related accounts | 39 409.00 | 2 500.00 | 36 909.00 | 39 409.00 |
072 Receivables – Other | 7 036.00 | 7 036.00 | 7 036.00 | |
084 Cash | 14 262.00 | 14 262.00 | 14 262.00 | |
092 Prepaid expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 63 820.00 | 2 500.00 | 61 320.00 | 63 820.00 |
110 Total Assets | 262 580.00 | 17 722.00 | 244 858.00 | 262 580.00 |
120 Share or Individual Capital | 150 800.00 | |||
124 Revaluation Adjustments | -17 337.00 | |||
132 Other Reserves | 14 905.00 | |||
136 Profit for the Year | 26 191.00 | |||
142 Total Equity - Total I | 174 560.00 | |||
166 Suppliers and related accounts | 9 268.00 | |||
172 Other debts | 47 430.00 | |||
174 Prepaid income | 13 600.00 | |||
176 Total debts | 70 298.00 | |||
180 Liabilities Total | 244 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 396.00 | 143 004.00 | 167 396.00 | |
226 Operating subsidies received | 1 500.00 | 4 000.00 | 1 500.00 | |
230 Other income | 1 226.00 | 6 000.00 | 1 226.00 | |
232 Total operating income excluding VAT | 170 123.00 | 153 003.00 | 170 123.00 | |
242 Other external expenses | 61 999.00 | 57 546.00 | 61 999.00 | |
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 729.00 | 1 327.00 | |
250 Staff compensation | 50 772.00 | 51 976.00 | 50 772.00 | |
252 Social security contributions | 20 612.00 | 21 838.00 | 20 612.00 | |
254 Depreciation and amortization | 593.00 | 431.00 | 593.00 | |
256 Provisions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 5 625.00 | 400.00 | 5 625.00 | |
264 Total operating expenses | 143 429.00 | 133 920.00 | 143 429.00 | |
270 Operating profit | 26 694.00 | 19 083.00 | 26 694.00 | |
290 Exceptional income | 7 355.00 | 849.00 | 7 355.00 | |
294 Financial expenses | 369.00 | 387.00 | 369.00 | |
300 Exceptional expenses | 3 355.00 | 6 261.00 | 3 355.00 | |
306 Income tax's | 4 134.00 | 1 587.00 | 4 134.00 | |
310 Profit or loss | 26 191.00 | 11 697.00 | 26 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 026.00 | 1 026.00 | ||
490 Total Fixed Assets (Gross Value) | 197 735.00 | 197 735.00 | ||
492 Total Fixed Assets (Increases) | 1 026.00 | 1 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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