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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37318 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 389.00 | 517.00 | 1 872.00 | 2 389.00 |
044 Total Fixed Assets | 2 389.00 | 517.00 | 1 872.00 | 2 389.00 |
068 Receivables – Trade and related accounts | 18 897.00 | 18 897.00 | 18 897.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 35 971.00 | 35 971.00 | 35 971.00 | |
096 Total Current Assets + Prepaid Expenses | 54 966.00 | 54 966.00 | 54 966.00 | |
110 Total Assets | 57 355.00 | 517.00 | 56 838.00 | 57 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 353.00 | |||
142 Total Equity - Total I | 30 353.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 25 897.00 | |||
176 Total debts | 26 484.00 | |||
180 Liabilities Total | 56 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 506.00 | 114 506.00 | ||
232 Total operating income excluding VAT | 114 507.00 | 114 507.00 | ||
242 Other external expenses | 29 611.00 | 29 611.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 9 042.00 | 9 042.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 79 539.00 | 79 539.00 | ||
270 Operating profit | 34 967.00 | 34 967.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 5 245.00 | 5 245.00 | ||
310 Profit or loss | 29 353.00 | 29 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 389.00 | 2 389.00 | ||
492 Total Fixed Assets (Increases) | 2 389.00 | 2 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 034.00 | 20 034.00 | ||
378 Amount of deductible VAT on goods and services | 1 964.00 | 1 964.00 | ||
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