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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : A+ EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| 2017-03-01 | Public | 2015-10-31 | Simplified |
| Name | A+ EXPERTISES |
| Siren | 501613400 |
| Closing | 2015-10-31 |
| Registry code | 3302 |
| Registration number | 2948 |
| Management number | 2007B04328 |
| Activity code | 9601B |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 073.00 | 10 321.00 | 752.00 | 11 073.00 |
028 Tangible Assets | 5 678.00 | 4 976.00 | 702.00 | 5 678.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 17 441.00 | 15 297.00 | 2 144.00 | 17 441.00 |
068 Receivables – Trade and related accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
080 Sellable securities | 108 523.00 | 108 523.00 | 108 523.00 | |
084 Cash | 103 911.00 | 103 911.00 | 103 911.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 217 101.00 | 217 101.00 | 217 101.00 | |
110 Total Assets | 234 542.00 | 15 297.00 | 219 245.00 | 234 542.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 131 324.00 | |||
136 Profit for the Year | -2 966.00 | |||
142 Total Equity - Total I | 143 758.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 984.00 | |||
172 Other debts | 75 001.00 | |||
176 Total debts | 75 487.00 | |||
180 Liabilities Total | 219 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 080.00 | 115 741.00 | 23 080.00 | |
230 Other income | 2 215.00 | -1 264.00 | 2 215.00 | |
232 Total operating income excluding VAT | 25 295.00 | 114 477.00 | 25 295.00 | |
242 Other external expenses | 14 558.00 | 37 990.00 | 14 558.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 894.00 | 1 787.00 | 894.00 | |
250 Staff compensation | 8 925.00 | 48 109.00 | 8 925.00 | |
252 Social security contributions | 989.00 | 9 072.00 | 989.00 | |
254 Depreciation and amortization | 4 615.00 | 6 911.00 | 4 615.00 | |
262 Other expenses | 3 660.00 | 138.00 | 3 660.00 | |
264 Total operating expenses | 33 641.00 | 104 007.00 | 33 641.00 | |
270 Operating profit | -8 345.00 | 10 469.00 | -8 345.00 | |
280 Financial income | 4 375.00 | 4 598.00 | 4 375.00 | |
290 Exceptional income | 8 200.00 | 8 200.00 | ||
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 7 196.00 | 7 196.00 | ||
306 Income tax's | 1 672.00 | |||
310 Profit or loss | -2 966.00 | 13 357.00 | -2 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 355.00 | 31 355.00 | ||
494 Total Fixed Assets (Decreases) | 13 914.00 | 13 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 643.00 | 1 643.00 | ||
684 DECREASES in Total Provisions Statement | 1 643.00 | 1 643.00 | ||
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