Grow your business safely with EXPERH
All the information you need about EXPERH to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERH >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EXPERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | EXPERH |
| Siren | 502361447 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4627 |
| Management number | 2008B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 106.00 | 512.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 106.00 | 512.00 | 617.00 |
068 Receivables – Trade and related accounts | 26 172.00 | 26 172.00 | 26 172.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
096 Total Current Assets + Prepaid Expenses | 28 826.00 | 28 826.00 | 28 826.00 | |
110 Total Assets | 29 444.00 | 106.00 | 29 338.00 | 29 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 258.00 | |||
134 Retained Earnings | -31 580.00 | |||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | -14 773.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 533.00 | |||
172 Other debts | 41 771.00 | |||
176 Total debts | 44 111.00 | |||
180 Liabilities Total | 29 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 855.00 | 115 710.00 | 99 855.00 | |
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 100 606.00 | 115 711.00 | 100 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 18 244.00 | 18 861.00 | 18 244.00 | |
244 Taxes, duties and similar payments | 2 706.00 | 4 872.00 | 2 706.00 | |
250 Staff compensation | 50 054.00 | 60 375.00 | 50 054.00 | |
252 Social security contributions | 18 651.00 | 18 074.00 | 18 651.00 | |
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 5 945.00 | 4 501.00 | 5 945.00 | |
264 Total operating expenses | 95 946.00 | 106 683.00 | 95 946.00 | |
270 Operating profit | 4 659.00 | 9 028.00 | 4 659.00 | |
280 Financial income | 46.00 | 1.00 | 46.00 | |
300 Exceptional expenses | 655.00 | 608.00 | 655.00 | |
310 Profit or loss | 4 050.00 | 8 421.00 | 4 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 501.00 | 501.00 | ||
all companies in France
Complete and comprehensive database.
