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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : EXPERIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | EXPERIALE |
| Siren | 514991082 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 265 |
| Management number | 2009B01788 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| 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 |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 5 746.00 | 5 746.00 | 5 746.00 | |
110 Total Assets | 5 746.00 | 5 746.00 | 5 746.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 921.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | -772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 516.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 6 518.00 | |||
180 Liabilities Total | 5 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 311.00 | 620.00 | 5 311.00 | |
232 Total operating income excluding VAT | 5 311.00 | 620.00 | 5 311.00 | |
242 Other external expenses | 1 490.00 | 1 686.00 | 1 490.00 | |
244 Taxes, duties and similar payments | 171.00 | 172.00 | 171.00 | |
264 Total operating expenses | 1 661.00 | 1 858.00 | 1 661.00 | |
270 Operating profit | 3 650.00 | -1 239.00 | 3 650.00 | |
310 Profit or loss | 3 650.00 | -1 239.00 | 3 650.00 | |
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