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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EXPERT CONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-09-30 | Complete |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| Name | EXPERT CONSO |
| Siren | 749904264 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/024208 |
| Management number | 2012B00768 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 335.00 | 873.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 335.00 | 873.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 18 562.00 | 13 000.00 | 5 562.00 | 18 562.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 8 122.00 | 8 122.00 | 8 122.00 | |
084 Cash | 40 835.00 | 40 835.00 | 40 835.00 | |
096 Total Current Assets + Prepaid Expenses | 67 689.00 | 13 000.00 | 54 689.00 | 67 689.00 |
110 Total Assets | 68 897.00 | 13 335.00 | 55 562.00 | 68 897.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 111.00 | |||
136 Profit for the Year | -17 473.00 | |||
142 Total Equity - Total I | 16 288.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 196.00 | |||
172 Other debts | 38 254.00 | |||
176 Total debts | 39 274.00 | |||
180 Liabilities Total | 55 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 520.00 | 30 520.00 | ||
232 Total operating income excluding VAT | 30 520.00 | 30 520.00 | ||
242 Other external expenses | 6 039.00 | 6 039.00 | ||
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 025.00 | 40 025.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 958.00 | 47 958.00 | ||
270 Operating profit | -17 438.00 | -17 438.00 | ||
280 Financial income | 54.00 | 54.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -17 473.00 | -17 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 238.00 | 9 238.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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