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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26292 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 477.00 | 1 553.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 1 477.00 | 1 553.00 | 3 030.00 |
068 Receivables – Trade and related accounts | 5 959.00 | 5 959.00 | 5 959.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 16 996.00 | 16 996.00 | 16 996.00 | |
096 Total Current Assets + Prepaid Expenses | 28 362.00 | 28 362.00 | 28 362.00 | |
110 Total Assets | 31 392.00 | 1 477.00 | 29 915.00 | 31 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 253.00 | |||
136 Profit for the Year | -8 153.00 | |||
142 Total Equity - Total I | 22 200.00 | |||
166 Suppliers and related accounts | 973.00 | |||
172 Other debts | 6 742.00 | |||
176 Total debts | 7 715.00 | |||
180 Liabilities Total | 29 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 239.00 | 73 239.00 | ||
232 Total operating income excluding VAT | 73 239.00 | 73 239.00 | ||
242 Other external expenses | 21 839.00 | 21 839.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 19 010.00 | 19 010.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
264 Total operating expenses | 81 392.00 | 81 392.00 | ||
270 Operating profit | -8 153.00 | -8 153.00 | ||
310 Profit or loss | -8 153.00 | -8 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 2 389.00 | 2 389.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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