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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EXperts Associés du Périgord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-05-01 | Complete |
| 2021-09-16 | Public | 2020-05-01 | Complete |
| 2019-09-24 | Public | 2019-04-30 | Simplified |
| 2018-10-31 | Public | 2018-04-30 | Simplified |
| 2017-09-29 | Public | 2017-04-30 | Simplified |
| Name | EXperts Associés du Périgord |
| Siren | 538226044 |
| Closing | 2017-04-30 |
| Registry code | 2402 |
| Registration number | 3367 |
| Management number | 2011B00499 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 43 620.00 | 18 701.00 | 24 918.00 | 43 620.00 |
044 Total Fixed Assets | 44 079.00 | 19 161.00 | 24 918.00 | 44 079.00 |
068 Receivables – Trade and related accounts | 11 808.00 | 416.00 | 11 391.00 | 11 808.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 15 275.00 | 416.00 | 14 858.00 | 15 275.00 |
110 Total Assets | 59 354.00 | 19 578.00 | 39 776.00 | 59 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 206.00 | |||
136 Profit for the Year | -5 016.00 | |||
142 Total Equity - Total I | -1 223.00 | |||
156 Loans and similar debts | 11 321.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 927.00 | |||
172 Other debts | 28 967.00 | |||
176 Total debts | 41 000.00 | |||
180 Liabilities Total | 39 776.00 | |||
195 Of which payables due in more than one year | 11 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 731.00 | 12 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 732.00 | 12 732.00 | ||
242 Other external expenses | 7 447.00 | 7 447.00 | ||
243 (including business tax) | -18.00 | -18.00 | ||
244 Taxes, duties and similar payments | 3 283.00 | 3 283.00 | ||
254 Depreciation and amortization | 6 162.00 | 6 162.00 | ||
256 Provisions | 416.00 | 416.00 | ||
264 Total operating expenses | 17 311.00 | 17 311.00 | ||
270 Operating profit | -4 578.00 | -4 578.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | -5 016.00 | -5 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 079.00 | 44 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 546.00 | 2 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 416.00 | 416.00 | ||
682 INCREASES Total Statement of Provisions | 416.00 | 416.00 | ||
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