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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EXPERTS SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2014-12-31 | Simplified |
| Name | EXPERTS SERVICES SARL |
| Siren | 447490582 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 9148 |
| Management number | 2003B01091 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 428.00 | 48 428.00 | 48 428.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 48 614.00 | 48 614.00 | 48 614.00 | |
110 Total Assets | 48 614.00 | 48 614.00 | 48 614.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 18 381.00 | |||
142 Total Equity - Total I | 25 881.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
172 Other debts | 21 408.00 | |||
176 Total debts | 22 733.00 | |||
180 Liabilities Total | 48 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 544.00 | 104 544.00 | ||
232 Total operating income excluding VAT | 104 544.00 | 104 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 639.00 | 1 639.00 | ||
242 Other external expenses | 84 251.00 | 84 251.00 | ||
264 Total operating expenses | 85 890.00 | 85 890.00 | ||
270 Operating profit | 18 654.00 | 18 654.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 18 381.00 | 18 381.00 | ||
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