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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EXPERT RECOUVREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EXPERT RECOUVREMENT |
| Siren | 802630541 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 84 |
| Management number | 2014B00391 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 269.00 | 1 772.00 | 2 041.00 |
044 Total Fixed Assets | 2 041.00 | 269.00 | 1 772.00 | 2 041.00 |
064 Advances and down payments on orders | 2 135.00 | 2 135.00 | 2 135.00 | |
068 Receivables – Trade and related accounts | 77 043.00 | 77 043.00 | 77 043.00 | |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
084 Cash | 77 993.00 | 77 993.00 | 77 993.00 | |
096 Total Current Assets + Prepaid Expenses | 161 129.00 | 161 129.00 | 161 129.00 | |
110 Total Assets | 163 170.00 | 269.00 | 162 901.00 | 163 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 81 318.00 | |||
142 Total Equity - Total I | 86 318.00 | |||
166 Suppliers and related accounts | 14 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 550.00 | |||
172 Other debts | 62 256.00 | |||
176 Total debts | 76 583.00 | |||
180 Liabilities Total | 162 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 188 482.00 | 188 482.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 188 515.00 | 188 515.00 | ||
242 Other external expenses | 106 649.00 | 106 649.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 107 093.00 | 107 093.00 | ||
270 Operating profit | 81 422.00 | 81 422.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | 81 318.00 | 81 318.00 | ||
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