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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : finexpertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | finexpertise |
| Siren | 812299931 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18637 |
| Management number | 2015B02605 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 250.00 | 612.00 | 2 637.00 | 3 250.00 |
AT Other tangible assets | 1 500.00 | 376.00 | 1 123.00 | 1 500.00 |
BJ TOTAL (I) | 4 750.00 | 988.00 | 3 761.00 | 4 750.00 |
BX Customers and related accounts | 3 618.00 | 3 618.00 | 3 618.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 4 522.00 | 4 522.00 | 4 522.00 | |
CO Grand total (0 to V) | 9 272.00 | 988.00 | 8 284.00 | 9 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 251.00 | -1 251.00 | ||
DL TOTAL (I) | -751.00 | -751.00 | ||
DW Advances and down payments received on current orders | 444.00 | 444.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 7 028.00 | 7 028.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 9 035.00 | 9 035.00 | ||
EE Grand total (I to V) | 8 284.00 | 8 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 088.00 | 43 088.00 | 43 088.00 | |
FJ Net sales | 43 088.00 | 43 088.00 | 43 088.00 | |
FR Total operating income (I) | 43 088.00 | |||
FW Other purchases and external expenses | 26 202.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 16 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 988.00 | |||
GF Total Operating Expenses (II) | 44 339.00 | |||
GG - OPERATING RESULT (I - II) | -1 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 088.00 | 43 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 339.00 | 44 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 251.00 | -1 251.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 879.00 | 3 879.00 | 3 879.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 592.00 | 8 592.00 | 8 592.00 | |
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