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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : EXPERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERIA |
| Siren | 818088254 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4554 |
| Management number | 2016B01014 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 1 507.00 | 8 077.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 1 507.00 | 8 077.00 | 9 583.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 215 050.00 | 215 050.00 | 215 050.00 | |
096 Total Current Assets + Prepaid Expenses | 215 353.00 | 215 353.00 | 215 353.00 | |
110 Total Assets | 224 936.00 | 1 507.00 | 223 430.00 | 224 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 59 615.00 | |||
142 Total Equity - Total I | 69 615.00 | |||
166 Suppliers and related accounts | 99 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 365.00 | |||
172 Other debts | 54 117.00 | |||
176 Total debts | 153 815.00 | |||
180 Liabilities Total | 223 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 620.00 | 468 620.00 | ||
232 Total operating income excluding VAT | 468 620.00 | 468 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 257.00 | 166 257.00 | ||
242 Other external expenses | 197 743.00 | 197 743.00 | ||
250 Staff compensation | 35 995.00 | 35 995.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
264 Total operating expenses | 407 173.00 | 407 173.00 | ||
270 Operating profit | 61 447.00 | 61 447.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 697.00 | 1 697.00 | ||
310 Profit or loss | 59 615.00 | 59 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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