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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EXPERT SERVICE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EXPERT SERVICE PROPRETE |
| Siren | 812573707 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10319 |
| Management number | 2015B05678 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 200.00 | 40.00 | 160.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 40.00 | 160.00 | 200.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 700.00 | 40.00 | 660.00 | 700.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 398.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 262.00 | |||
180 Liabilities Total | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 865.00 | 3 850.00 | 7 865.00 | |
232 Total operating income excluding VAT | 7 865.00 | 3 850.00 | 7 865.00 | |
234 Purchases of goods (including customs duties) | 3 953.00 | 3 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | |||
242 Other external expenses | 2 800.00 | 1 491.00 | 2 800.00 | |
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 1 125.00 | |||
264 Total operating expenses | 7 420.00 | 2 941.00 | 7 420.00 | |
270 Operating profit | 445.00 | 909.00 | 445.00 | |
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 289.00 | |||
310 Profit or loss | -102.00 | 620.00 | -102.00 | |
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