Grow your business safely with 1001 EXPERTISE
All the information you need about 1001 EXPERTISE to develop and secure your business in France
1
HOME >
CORPORATES
>
1001 EXPERTISE >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : 1001 EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | 1001 EXPERTISE |
| Siren | 814001087 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 693 |
| Management number | 2016B00229 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 079.00 | 981.00 | 20 098.00 | 21 079.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 22 969.00 | 981.00 | 21 988.00 | 22 969.00 |
068 Receivables – Trade and related accounts | 16 636.00 | 16 636.00 | 16 636.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 21 694.00 | 21 694.00 | 21 694.00 | |
110 Total Assets | 44 663.00 | 981.00 | 43 682.00 | 44 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 4 655.00 | |||
156 Loans and similar debts | 18 151.00 | |||
166 Suppliers and related accounts | 7 911.00 | |||
172 Other debts | 12 966.00 | |||
176 Total debts | 39 027.00 | |||
180 Liabilities Total | 43 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 157.00 | |||
195 Of which payables due in more than one year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 840.00 | 84 840.00 | ||
226 Operating subsidies received | 694.00 | 694.00 | ||
230 Other income | 537.00 | 537.00 | ||
232 Total operating income excluding VAT | 86 072.00 | 86 072.00 | ||
242 Other external expenses | 59 230.00 | 59 230.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 7 910.00 | 7 910.00 | ||
252 Social security contributions | 3 401.00 | 3 401.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 057.00 | 73 057.00 | ||
270 Operating profit | 13 016.00 | 13 016.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 8 725.00 | 8 725.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 655.00 | 3 655.00 | ||
all companies in France
Complete and comprehensive database.
