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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : Cexpert-Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | Cexpert-Services |
| Siren | 831719489 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021220 |
| Management number | 2017B05733 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 46.00 | 191.00 | 237.00 |
028 Tangible Assets | 2 442.00 | 169.00 | 2 273.00 | 2 442.00 |
044 Total Fixed Assets | 2 679.00 | 215.00 | 2 464.00 | 2 679.00 |
068 Receivables – Trade and related accounts | 6 227.00 | 6 227.00 | 6 227.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 693.00 | 8 693.00 | 8 693.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 15 182.00 | 15 182.00 | 15 182.00 | |
110 Total Assets | 17 861.00 | 215.00 | 17 646.00 | 17 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 6 267.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910.00 | |||
172 Other debts | 10 076.00 | |||
176 Total debts | 11 379.00 | |||
180 Liabilities Total | 17 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 182.00 | 24 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 183.00 | 24 183.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 7 700.00 | 7 700.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 986.00 | 17 986.00 | ||
270 Operating profit | 6 197.00 | 6 197.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 267.00 | 5 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 237.00 | 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 442.00 | 2 442.00 | ||
492 Total Fixed Assets (Increases) | 2 679.00 | 2 679.00 | ||
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