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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : EXPERTS ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTS ENTREPRENEURS |
| Siren | 410481386 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20860 |
| Management number | 1997B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 SAINT DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 3 133.00 | 2 636.00 | 497.00 | 3 133.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 3 807.00 | 3 028.00 | 778.00 | 3 807.00 |
068 Receivables – Trade and related accounts | 18 721.00 | 6 451.00 | 12 269.00 | 18 721.00 |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
088 Cash | 269 512.00 | |||
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 290 475.00 | 6 451.00 | 284 024.00 | 290 475.00 |
110 Total Assets | 294 282.00 | 9 480.00 | 284 802.00 | 294 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 841.00 | |||
134 Retained Earnings | 272 758.00 | |||
136 Profit for the Year | -8 550.00 | |||
142 Total Equity - Total I | 272 670.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 11 654.00 | |||
176 Total debts | 12 132.00 | |||
180 Liabilities Total | 284 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 080.00 | 63 563.00 | 62 080.00 | |
230 Other income | 35 353.00 | 35 284.00 | 35 353.00 | |
232 Total operating income excluding VAT | 97 433.00 | 98 848.00 | 97 433.00 | |
242 Other external expenses | 9 418.00 | 9 386.00 | 9 418.00 | |
244 Taxes, duties and similar payments | 1 566.00 | 943.00 | 1 566.00 | |
250 Staff compensation | 36 500.00 | 42 850.00 | 36 500.00 | |
252 Social security contributions | 60 756.00 | 49 349.00 | 60 756.00 | |
254 Depreciation and amortization | 20.00 | 95.00 | 20.00 | |
256 Provisions | 4 659.00 | 1 792.00 | 4 659.00 | |
264 Total operating expenses | 112 921.00 | 104 417.00 | 112 921.00 | |
270 Operating profit | -15 487.00 | -5 568.00 | -15 487.00 | |
280 Financial income | 7 325.00 | 6 368.00 | 7 325.00 | |
290 Exceptional income | 2 767.00 | |||
300 Exceptional expenses | 389.00 | 79.00 | 389.00 | |
306 Income tax's | 1 688.00 | |||
310 Profit or loss | -8 550.00 | 1 800.00 | -8 550.00 | |
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