Grow your business safely with EXPERTENSYSTEM
All the information you need about EXPERTENSYSTEM to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTENSYSTEM >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EXPERTENSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EXPERTENSYSTEM |
| Siren | 517786307 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004168 |
| Management number | 2015B01106 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 658.00 | 1 658.00 | 1 658.00 | |
028 Tangible Assets | 23 469.00 | 23 469.00 | 23 469.00 | |
044 Total Fixed Assets | 25 127.00 | 25 127.00 | 25 127.00 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 17 358.00 | 17 358.00 | 17 358.00 | |
096 Total Current Assets + Prepaid Expenses | 21 358.00 | 21 358.00 | 21 358.00 | |
110 Total Assets | 46 485.00 | 46 485.00 | 46 485.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -54 930.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | -54 781.00 | |||
154 Provisions for risks and charges - Total II | -110.00 | |||
156 Loans and similar debts | 87 306.00 | |||
172 Other debts | 14 070.00 | |||
176 Total debts | 101 376.00 | |||
180 Liabilities Total | 46 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 011.00 | 14 674.00 | 16 011.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 20 011.00 | 14 674.00 | 20 011.00 | |
234 Purchases of goods (including customs duties) | 11 133.00 | 6 060.00 | 11 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 294.00 | 2 828.00 | 4 294.00 | |
242 Other external expenses | 5 303.00 | 6 693.00 | 5 303.00 | |
254 Depreciation and amortization | 5 214.00 | |||
262 Other expenses | 86.00 | 2 248.00 | 86.00 | |
264 Total operating expenses | 20 817.00 | 23 043.00 | 20 817.00 | |
270 Operating profit | -805.00 | -8 369.00 | -805.00 | |
294 Financial expenses | 1 546.00 | 775.00 | 1 546.00 | |
310 Profit or loss | -2 351.00 | -9 144.00 | -2 351.00 | |
all companies in France
Complete and comprehensive database.
