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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : B. EXPERTISE COMPTABLE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-05-31 | Simplified |
| 2017-12-20 | Public | 2017-05-31 | Simplified |
| Name | B. EXPERTISE COMPTABLE & CONSEILS |
| Siren | 819480617 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 13931 |
| Management number | 2016B00436 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 17 779.00 | 17 779.00 | 17 779.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 26 939.00 | 26 939.00 | 26 939.00 | |
110 Total Assets | 36 954.00 | 36 954.00 | 36 954.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 932.00 | |||
142 Total Equity - Total I | 24 932.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 8 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 3 153.00 | |||
176 Total debts | 12 022.00 | |||
180 Liabilities Total | 36 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | 60.00 | ||
218 Production of services sold - France | 35 855.00 | 35 855.00 | ||
232 Total operating income excluding VAT | 35 915.00 | 35 915.00 | ||
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
242 Other external expenses | 18 259.00 | 18 259.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 18 420.00 | 18 420.00 | ||
270 Operating profit | 17 495.00 | 17 495.00 | ||
280 Financial income | 71.00 | 71.00 | ||
306 Income tax's | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 14 932.00 | 14 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
492 Total Fixed Assets (Increases) | 10 015.00 | 10 015.00 | ||
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