Grow your business safely with EXPERT FORMATION
All the information you need about EXPERT FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT FORMATION >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EXPERT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EXPERT FORMATION |
| Siren | 504167537 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3902 |
| Management number | 2016B00760 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
044 Total Fixed Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 43 894.00 | 43 894.00 | 43 894.00 | |
072 Receivables – Other | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 19 237.00 | 19 237.00 | 19 237.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 68 574.00 | 68 574.00 | 68 574.00 | |
110 Total Assets | 71 504.00 | 2 930.00 | 68 574.00 | 71 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 545.00 | |||
134 Retained Earnings | -3 750.00 | |||
136 Profit for the Year | 13 335.00 | |||
142 Total Equity - Total I | 16 329.00 | |||
166 Suppliers and related accounts | 32 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 19 906.00 | |||
176 Total debts | 52 245.00 | |||
180 Liabilities Total | 68 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 568.00 | 80 568.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 80 736.00 | 80 736.00 | ||
242 Other external expenses | 23 451.00 | 23 451.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 32 431.00 | 32 431.00 | ||
252 Social security contributions | 12 000.00 | 12 000.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 68 765.00 | 68 765.00 | ||
270 Operating profit | 11 972.00 | 11 972.00 | ||
306 Income tax's | -1 363.00 | -1 363.00 | ||
310 Profit or loss | 13 335.00 | 13 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 430.00 | 6 430.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
