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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-06-30 | Simplified |
| Name | EXPERTISE CONSEIL ET FORMATION |
| Siren | 817845167 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1362 |
| Management number | 2016B00134 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 950.00 | |||
180 Liabilities Total | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
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