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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-11 Public 2020-12-31 Complete
2019-03-18 Public 2018-12-31 Simplified
2018-06-21 Public 2017-12-31 Simplified
2017-10-05 Public 2016-12-31 Simplified
NameEXPERTIS
Siren818967457
Closing2016-12-31
Registry code 7702
Registration number 9281
Management number2016B00458
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77550 MOISSY CRAMAYEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 496.00 350.00 5 146.00 5 496.00
044 Total Fixed Assets 5 496.00 350.00 5 146.00 5 496.00
068 Receivables – Trade and related accounts 23 760.00 23 760.00 23 760.00
072 Receivables – Other 671.00 671.00 671.00
084 Cash 68 207.00 68 207.00 68 207.00
092 Prepaid expenses 5.00 5.00 5.00
096 Total Current Assets + Prepaid Expenses 92 643.00 92 643.00 92 643.00
110 Total Assets 98 139.00 350.00 97 789.00 98 139.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 67 258.00
142 Total Equity - Total I 68 258.00
166 Suppliers and related accounts 702.00
172 Other debts 28 829.00
176 Total debts 29 531.00
180 Liabilities Total 97 789.00
182 Cost of fixed assets acquired or created during the financial year 5 496.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 111 050.00 111 050.00
232 Total operating income excluding VAT 111 050.00 111 050.00
242 Other external expenses 10 820.00 10 820.00
250 Staff compensation 6 738.00 6 738.00
252 Social security contributions 758.00 758.00
254 Depreciation and amortization 350.00 350.00
264 Total operating expenses 18 666.00 18 666.00
270 Operating profit 92 384.00 92 384.00
306 Income tax's 25 126.00 25 126.00
310 Profit or loss 67 258.00 67 258.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 496.00 5 496.00
492 Total Fixed Assets (Increases) 5 496.00 5 496.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 22 210.00 22 210.00
378 Amount of deductible VAT on goods and services 817.00 817.00

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