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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : 16 EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-08-31 | Complete |
| 2018-03-05 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | 16 EXPERTS |
| Siren | 810652677 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/004106 |
| Management number | 2015B01135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 883.00 | 817.00 | 1 700.00 |
028 Tangible Assets | 13 948.00 | 1 006.00 | 12 942.00 | 13 948.00 |
044 Total Fixed Assets | 15 648.00 | 1 889.00 | 13 759.00 | 15 648.00 |
068 Receivables – Trade and related accounts | 36 372.00 | 36 372.00 | 36 372.00 | |
072 Receivables – Other | 7 704.00 | 7 704.00 | 7 704.00 | |
084 Cash | 102 984.00 | 102 984.00 | 102 984.00 | |
092 Prepaid expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
096 Total Current Assets + Prepaid Expenses | 152 302.00 | 152 302.00 | 152 302.00 | |
110 Total Assets | 167 950.00 | 1 889.00 | 166 061.00 | 167 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 91 958.00 | |||
142 Total Equity - Total I | 101 958.00 | |||
166 Suppliers and related accounts | 21 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 161.00 | |||
172 Other debts | 42 868.00 | |||
176 Total debts | 64 103.00 | |||
180 Liabilities Total | 166 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 633.00 | 239 633.00 | ||
232 Total operating income excluding VAT | 239 634.00 | 239 634.00 | ||
242 Other external expenses | 110 578.00 | 110 578.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
252 Social security contributions | 3 654.00 | 3 654.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 549.00 | 116 549.00 | ||
270 Operating profit | 123 085.00 | 123 085.00 | ||
306 Income tax's | 31 127.00 | 31 127.00 | ||
310 Profit or loss | 91 958.00 | 91 958.00 | ||
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