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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : PUBLIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PUBLIC EXPERT |
| Siren | 480848167 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2838 |
| Management number | 2005B00047 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 Barbazan Débat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 860.00 | 3 860.00 | 3 860.00 | |
028 Tangible Assets | 7 978.00 | 7 241.00 | 738.00 | 7 978.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 868.00 | 11 101.00 | 768.00 | 11 868.00 |
050 Raw materials, supplies, in progress | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 24 532.00 | 24 532.00 | 24 532.00 | |
110 Total Assets | 36 401.00 | 11 101.00 | 25 300.00 | 36 401.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 4 169.00 | |||
166 Suppliers and related accounts | 12 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 21 131.00 | |||
180 Liabilities Total | 25 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 523.00 | 53 523.00 | ||
222 Inventory production | 7 700.00 | 7 700.00 | ||
232 Total operating income excluding VAT | 61 223.00 | 61 223.00 | ||
242 Other external expenses | 47 875.00 | 47 875.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | -933.00 | -933.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 64 629.00 | 64 629.00 | ||
270 Operating profit | -3 406.00 | -3 406.00 | ||
290 Exceptional income | 3 890.00 | 3 890.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 11 218.00 | 11 218.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 075.00 | 1 075.00 | ||
378 Amount of deductible VAT on goods and services | 5 690.00 | 5 690.00 | ||
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