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1001 EXPERTISE >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : 1001 EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | 1001 EXPERTISE |
| Siren | 814001087 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 16568 |
| Management number | 2016B00229 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 324.00 | 2 568.00 | 21 756.00 | 24 324.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 27 324.00 | 2 568.00 | 24 756.00 | 27 324.00 |
068 Receivables – Trade and related accounts | 36 358.00 | 36 358.00 | 36 358.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 7 045.00 | 7 045.00 | 7 045.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 46 928.00 | 46 928.00 | 46 928.00 | |
110 Total Assets | 74 252.00 | 2 568.00 | 71 684.00 | 74 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 555.00 | |||
136 Profit for the Year | 5 525.00 | |||
142 Total Equity - Total I | 10 180.00 | |||
156 Loans and similar debts | 13 513.00 | |||
166 Suppliers and related accounts | 17 859.00 | |||
172 Other debts | 30 132.00 | |||
176 Total debts | 61 504.00 | |||
180 Liabilities Total | 71 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 900.00 | |||
195 Of which payables due in more than one year | 8 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 306.00 | 84 840.00 | 193 306.00 | |
226 Operating subsidies received | 500.00 | 694.00 | 500.00 | |
230 Other income | 614.00 | 537.00 | 614.00 | |
232 Total operating income excluding VAT | 194 420.00 | 86 072.00 | 194 420.00 | |
242 Other external expenses | 109 506.00 | 59 230.00 | 109 506.00 | |
244 Taxes, duties and similar payments | 3 983.00 | 1 069.00 | 3 983.00 | |
250 Staff compensation | 50 061.00 | 7 910.00 | 50 061.00 | |
252 Social security contributions | 20 492.00 | 3 401.00 | 20 492.00 | |
254 Depreciation and amortization | 3 929.00 | 1 444.00 | 3 929.00 | |
262 Other expenses | 94.00 | 2.00 | 94.00 | |
264 Total operating expenses | 188 065.00 | 73 057.00 | 188 065.00 | |
270 Operating profit | 6 355.00 | 13 016.00 | 6 355.00 | |
290 Exceptional income | 16 900.00 | 16 900.00 | ||
294 Financial expenses | 228.00 | 62.00 | 228.00 | |
300 Exceptional expenses | 16 558.00 | 8 725.00 | 16 558.00 | |
306 Income tax's | 945.00 | 574.00 | 945.00 | |
310 Profit or loss | 5 525.00 | 3 655.00 | 5 525.00 | |
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