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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : EXPERTISE ET COMMISSARIAT PAGE DE PAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-10-31 | Complete |
| 2021-04-14 | Public | 2020-10-31 | Complete |
| 2020-04-29 | Public | 2019-10-31 | Complete |
| 2019-04-19 | Public | 2018-10-31 | Complete |
| 2018-04-16 | Public | 2017-10-31 | Complete |
| 2017-02-17 | Public | 2016-10-31 | Simplified |
| Name | EXPERTISE ET COMMISSARIAT PAGE DE PAZ |
| Siren | 512062175 |
| Closing | 2016-10-31 |
| Registry code | 8303 |
| Registration number | 437 |
| Management number | 2009B00396 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 752.00 | 4 752.00 | 4 752.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 29 029.00 | 29 029.00 | 29 029.00 | |
092 Prepaid expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 37 094.00 | 37 094.00 | 37 094.00 | |
110 Total Assets | 37 094.00 | 37 094.00 | 37 094.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 018.00 | |||
136 Profit for the Year | 20 953.00 | |||
142 Total Equity - Total I | 30 471.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 3 893.00 | |||
176 Total debts | 6 623.00 | |||
180 Liabilities Total | 37 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 691.00 | 53 061.00 | 47 691.00 | |
230 Other income | 351.00 | |||
232 Total operating income excluding VAT | 47 691.00 | 53 412.00 | 47 691.00 | |
242 Other external expenses | 22 855.00 | 29 057.00 | 22 855.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 726.00 | 934.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 791.00 | 30 783.00 | 23 791.00 | |
270 Operating profit | 23 900.00 | 22 629.00 | 23 900.00 | |
280 Financial income | 114.00 | 67.00 | 114.00 | |
294 Financial expenses | 21.00 | |||
306 Income tax's | 3 061.00 | 3 199.00 | 3 061.00 | |
310 Profit or loss | 20 953.00 | 19 476.00 | 20 953.00 | |
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