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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ANALYSE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2017-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | ANALYSE EXPERT |
| Siren | 790177075 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 436 |
| Management number | 2012B08738 |
| Activity code | 5814Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 08 Annual accounts not entered - Unreadable, showing a very dark gray frame ('totals' frame) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 4 423.00 | 4 423.00 | 4 423.00 | |
CJ TOTAL (II) | 4 443.00 | 4 443.00 | 4 443.00 | |
CO Grand total (0 to V) | 4 443.00 | 4 443.00 | 4 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -188.00 | -188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -368.00 | -188.00 | -368.00 | |
DL TOTAL (I) | 4 443.00 | 4 811.00 | 4 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | |||
EA Other liabilities | 124.00 | |||
EC TOTAL (IV) | 208.00 | |||
EE Grand total (I to V) | 4 443.00 | 5 020.00 | 4 443.00 | |
EG Accrued income and payables due within one year | 208.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 168.00 | |||
GF Total Operating Expenses (II) | 2 168.00 | |||
GG - OPERATING RESULT (I - II) | -2 168.00 | |||
GL Other interest and similar income | 1 800.00 | |||
GP Total financial income (V) | 1 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 168.00 | 188.00 | 2 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -368.00 | -188.00 | -368.00 | |
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