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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : EXPERTS ET AUDITEURS ASSOCIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | EXPERTS ET AUDITEURS ASSOCIES SARL |
| Siren | 351153739 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 4194 |
| Management number | 1989B00133 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 223.00 | 10 223.00 | 10 223.00 | |
028 Tangible Assets | 17 033.00 | 17 033.00 | 17 033.00 | |
044 Total Fixed Assets | 27 256.00 | 17 033.00 | 10 223.00 | 27 256.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 9 799.00 | 9 799.00 | 9 799.00 | |
096 Total Current Assets + Prepaid Expenses | 15 686.00 | 15 686.00 | 15 686.00 | |
110 Total Assets | 42 942.00 | 17 033.00 | 25 908.00 | 42 942.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 162.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | 8 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 955.00 | |||
172 Other debts | 17 675.00 | |||
176 Total debts | 17 675.00 | |||
180 Liabilities Total | 25 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 3 417.00 | 3 419.00 | 3 417.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 185.00 | 187.00 | |
264 Total operating expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
270 Operating profit | -604.00 | -604.00 | -604.00 | |
310 Profit or loss | -604.00 | -604.00 | -604.00 | |
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