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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EXPERTEASE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-08-22 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | EXPERTEASE PARTNERS |
| Siren | 803404730 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 122096 |
| Management number | 2014B14955 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 362.00 | 354.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 362.00 | 354.00 | 716.00 |
068 Receivables – Trade and related accounts | 719 818.00 | 719 818.00 | 719 818.00 | |
072 Receivables – Other | 113 328.00 | 113 328.00 | 113 328.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 196 540.00 | 196 540.00 | 196 540.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 858.00 | 1 033 858.00 | 1 033 858.00 | |
110 Total Assets | 1 034 574.00 | 362.00 | 1 034 212.00 | 1 034 574.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 55 126.00 | |||
136 Profit for the Year | 101 401.00 | |||
142 Total Equity - Total I | 178 526.00 | |||
166 Suppliers and related accounts | 680 012.00 | |||
172 Other debts | 175 674.00 | |||
176 Total debts | 855 686.00 | |||
180 Liabilities Total | 1 034 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 673 551.00 | 1 566 020.00 | 2 673 551.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 2 673 574.00 | 1 566 020.00 | 2 673 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 416 959.00 | 1 478 993.00 | 2 416 959.00 | |
242 Other external expenses | 43 171.00 | 18 198.00 | 43 171.00 | |
244 Taxes, duties and similar payments | 707.00 | 75.00 | 707.00 | |
250 Staff compensation | 53 321.00 | 600.00 | 53 321.00 | |
252 Social security contributions | 20 471.00 | 225.00 | 20 471.00 | |
254 Depreciation and amortization | 239.00 | 123.00 | 239.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 534 869.00 | 1 498 214.00 | 2 534 869.00 | |
270 Operating profit | 138 705.00 | 67 806.00 | 138 705.00 | |
290 Exceptional income | 2 913.00 | 2 913.00 | ||
306 Income tax's | 40 217.00 | 15 613.00 | 40 217.00 | |
310 Profit or loss | 101 401.00 | 52 193.00 | 101 401.00 | |
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