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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : GROUPE EXPERTS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | GROUPE EXPERTS CONSULTANTS |
| Siren | 493412118 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 254 |
| Management number | 2008B00509 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594.00 | 354.00 | 240.00 | 594.00 |
044 Total Fixed Assets | 594.00 | 354.00 | 240.00 | 594.00 |
068 Receivables – Trade and related accounts | 2 308.00 | 2 308.00 | 2 308.00 | |
072 Receivables – Other | 3 873.00 | 3 873.00 | 3 873.00 | |
084 Cash | 48 697.00 | 48 697.00 | 48 697.00 | |
092 Prepaid expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 58 183.00 | 58 183.00 | 58 183.00 | |
110 Total Assets | 58 776.00 | 354.00 | 58 423.00 | 58 776.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -4 134.00 | |||
136 Profit for the Year | 6 887.00 | |||
142 Total Equity - Total I | 35 753.00 | |||
166 Suppliers and related accounts | 21 250.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 22 670.00 | |||
180 Liabilities Total | 58 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 73 748.00 | 68 118.00 | 73 748.00 | |
230 Other income | 405.00 | |||
232 Total operating income excluding VAT | 73 748.00 | 68 526.00 | 73 748.00 | |
242 Other external expenses | 65 613.00 | 61 883.00 | 65 613.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 500.00 | 511.00 | |
254 Depreciation and amortization | 198.00 | 156.00 | 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 323.00 | 62 539.00 | 66 323.00 | |
270 Operating profit | 7 426.00 | 5 987.00 | 7 426.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 6 887.00 | 5 987.00 | 6 887.00 | |
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