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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : EXPERT SERVICE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EXPERT SERVICE PROPRETE |
| Siren | 812573707 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14311 |
| Management number | 2015B05678 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 7 500.00 | 1 125.00 | 6 375.00 | 7 500.00 |
044 Total Fixed Assets | 7 750.00 | 1 125.00 | 6 625.00 | 7 750.00 |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 850.00 | 850.00 | 850.00 | |
110 Total Assets | 8 600.00 | 1 125.00 | 7 475.00 | 8 600.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 1 477.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 2 761.00 | |||
156 Loans and similar debts | 3 944.00 | |||
166 Suppliers and related accounts | 770.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 7 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 850.00 | 3 850.00 | ||
232 Total operating income excluding VAT | 3 850.00 | 3 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 1 491.00 | 1 491.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 2 941.00 | 2 941.00 | ||
270 Operating profit | 909.00 | 909.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
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