Grow your business safely with EXPERT & CO
All the information you need about EXPERT & CO to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT & CO >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : EXPERT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EXPERT & CO |
| Siren | 507433316 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 41 |
| Management number | 2008B00300 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Champcevinel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 709.00 | 12 709.00 | 12 709.00 | |
040 Financial Assets | 45 533.00 | 45 533.00 | 45 533.00 | |
044 Total Fixed Assets | 58 242.00 | 12 709.00 | 45 533.00 | 58 242.00 |
068 Receivables – Trade and related accounts | 17 312.00 | 17 312.00 | 17 312.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 18 318.00 | 18 318.00 | 18 318.00 | |
110 Total Assets | 76 560.00 | 12 709.00 | 63 851.00 | 76 560.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -63 955.00 | |||
136 Profit for the Year | -5 279.00 | |||
142 Total Equity - Total I | -61 235.00 | |||
156 Loans and similar debts | 82 760.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 993.00 | |||
172 Other debts | 40 993.00 | |||
176 Total debts | 125 086.00 | |||
180 Liabilities Total | 63 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 621.00 | 621.00 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 1 450.00 | 1 450.00 | ||
270 Operating profit | -829.00 | -829.00 | ||
294 Financial expenses | 4 451.00 | 4 451.00 | ||
310 Profit or loss | -5 279.00 | -5 279.00 | ||
all companies in France
Complete and comprehensive database.
