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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : XPERT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | XPERT INVESTISSEMENT |
| Siren | 750433286 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 333 |
| Management number | 2012B00342 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 098.00 | 52 098.00 | 52 098.00 | |
044 Total Fixed Assets | 52 098.00 | 52 098.00 | 52 098.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 261 958.00 | 261 958.00 | 261 958.00 | |
084 Cash | 8 609.00 | 8 609.00 | 8 609.00 | |
096 Total Current Assets + Prepaid Expenses | 294 567.00 | 294 567.00 | 294 567.00 | |
110 Total Assets | 346 665.00 | 346 665.00 | 346 665.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 500.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 107 613.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 774.00 | |||
172 Other debts | 238 014.00 | |||
176 Total debts | 239 052.00 | |||
180 Liabilities Total | 346 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
199 Of which current accounts of debit partners | 251 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 000.00 | 132 000.00 | ||
218 Production of services sold - France | 152 000.00 | 100 000.00 | 152 000.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 6 885.00 | 2.00 | 6 885.00 | |
232 Total operating income excluding VAT | 160 885.00 | 100 002.00 | 160 885.00 | |
242 Other external expenses | 27 774.00 | 6 211.00 | 27 774.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 2 150.00 | 1 055.00 | |
250 Staff compensation | 98 390.00 | 62 319.00 | 98 390.00 | |
252 Social security contributions | 19 403.00 | 14 760.00 | 19 403.00 | |
262 Other expenses | 18 944.00 | 45.00 | 18 944.00 | |
264 Total operating expenses | 165 566.00 | 85 485.00 | 165 566.00 | |
270 Operating profit | -4 680.00 | 14 517.00 | -4 680.00 | |
280 Financial income | 1 711.00 | 1 378.00 | 1 711.00 | |
290 Exceptional income | 5 307.00 | 5 307.00 | ||
294 Financial expenses | 1 398.00 | 396.00 | 1 398.00 | |
306 Income tax's | 1 695.00 | |||
310 Profit or loss | 939.00 | 13 804.00 | 939.00 | |
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