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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : GROUPEMENT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2013-12-31 | Simplified |
| Name | GROUPEMENT EXPERTS |
| Siren | 751158510 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 2688 |
| Management number | 2012B00500 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 17 547.00 | 17 547.00 | 17 547.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 710.00 | 19 710.00 | 19 710.00 | |
110 Total Assets | 27 110.00 | 7 400.00 | 19 710.00 | 27 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 674.00 | |||
136 Profit for the Year | 15 042.00 | |||
142 Total Equity - Total I | 4 368.00 | |||
156 Loans and similar debts | 4 013.00 | |||
166 Suppliers and related accounts | 7 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 15 342.00 | |||
180 Liabilities Total | 19 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 987.00 | 17 854.00 | 63 987.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 988.00 | 17 855.00 | 63 988.00 | |
242 Other external expenses | 46 145.00 | 22 978.00 | 46 145.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
254 Depreciation and amortization | 1 110.00 | 6 290.00 | 1 110.00 | |
262 Other expenses | 241.00 | 270.00 | 241.00 | |
264 Total operating expenses | 48 243.00 | 29 538.00 | 48 243.00 | |
270 Operating profit | 15 744.00 | -11 683.00 | 15 744.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 15 042.00 | -11 674.00 | 15 042.00 | |
374 Amount of VAT collected | 10 303.00 | 10 303.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 897.00 | 10 897.00 | ||
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