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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EXPERTISES MOTEURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2019-03-31 | Complete |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | EXPERTISES MOTEURS CONSEILS |
| Siren | 749903902 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 9175 |
| Management number | 2012B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 8 300.00 | 4 793.00 | 3 507.00 | 8 300.00 |
044 Total Fixed Assets | 8 741.00 | 5 234.00 | 3 507.00 | 8 741.00 |
084 Cash | 27 978.00 | 27 978.00 | 27 978.00 | |
096 Total Current Assets + Prepaid Expenses | 27 978.00 | 27 978.00 | 27 978.00 | |
110 Total Assets | 36 719.00 | 5 234.00 | 31 485.00 | 36 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 462.00 | |||
136 Profit for the Year | -4 889.00 | |||
142 Total Equity - Total I | 30 774.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 471.00 | |||
176 Total debts | 711.00 | |||
180 Liabilities Total | 31 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 193.00 | 7 193.00 | ||
218 Production of services sold - France | 13 455.00 | 34 835.00 | 13 455.00 | |
232 Total operating income excluding VAT | 13 455.00 | 34 835.00 | 13 455.00 | |
242 Other external expenses | 15 768.00 | 13 125.00 | 15 768.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 290.00 | 296.00 | |
254 Depreciation and amortization | 2 059.00 | 1 442.00 | 2 059.00 | |
264 Total operating expenses | 18 123.00 | 14 857.00 | 18 123.00 | |
270 Operating profit | -4 669.00 | 19 978.00 | -4 669.00 | |
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 997.00 | |||
310 Profit or loss | -4 889.00 | 16 981.00 | -4 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 7 091.00 | 7 091.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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