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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EXPERT MARCHES PUBLICS POUR PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERT MARCHES PUBLICS POUR PME |
| Siren | 800344673 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15409 |
| Management number | 2017B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 700.00 | 241.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 700.00 | 241.00 | 941.00 |
068 Receivables – Trade and related accounts | 25 271.00 | 640.00 | 24 631.00 | 25 271.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 14 843.00 | 14 843.00 | 14 843.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 40 462.00 | 640.00 | 39 822.00 | 40 462.00 |
110 Total Assets | 41 403.00 | 1 340.00 | 40 063.00 | 41 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 940.00 | |||
136 Profit for the Year | 17 568.00 | |||
142 Total Equity - Total I | 19 608.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 271.00 | |||
172 Other debts | 19 786.00 | |||
176 Total debts | 20 456.00 | |||
180 Liabilities Total | 40 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 86 207.00 | 86 207.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 86 927.00 | 86 927.00 | ||
242 Other external expenses | 36 024.00 | 36 024.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 19 650.00 | 19 650.00 | ||
252 Social security contributions | 7 890.00 | 7 890.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
256 Provisions | 640.00 | 640.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 66 260.00 | 66 260.00 | ||
270 Operating profit | 20 668.00 | 20 668.00 | ||
306 Income tax's | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 17 568.00 | 17 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 941.00 | 941.00 | ||
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