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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EXPERT NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERT NETT |
| Siren | 820708873 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6873 |
| Management number | 2016B05369 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 10 263.00 | 10 263.00 | 10 263.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 17 797.00 | 17 797.00 | 17 797.00 | |
110 Total Assets | 17 797.00 | 17 797.00 | 17 797.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 366.00 | |||
142 Total Equity - Total I | 8 366.00 | |||
154 Provisions for risks and charges - Total II | 118.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 8 833.00 | |||
176 Total debts | 9 313.00 | |||
180 Liabilities Total | 17 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 653.00 | 42 653.00 | ||
232 Total operating income excluding VAT | 42 653.00 | 42 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 19 627.00 | 19 627.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 13 744.00 | 13 744.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
256 Provisions | 118.00 | 118.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 517.00 | 37 517.00 | ||
270 Operating profit | 5 136.00 | 5 136.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 366.00 | 4 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 118.00 | 118.00 | ||
682 INCREASES Total Statement of Provisions | 118.00 | 118.00 | ||
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