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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EXPERT COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EXPERT COMM |
| Siren | 428811731 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7264 |
| Management number | 2000B00005 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ISLES-LES-VILLENOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 377.00 | 25 214.00 | 10 163.00 | 35 377.00 |
BJ TOTAL (I) | 35 377.00 | 25 214.00 | 10 163.00 | 35 377.00 |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 57 449.00 | 57 449.00 | 57 449.00 | |
CJ TOTAL (II) | 57 555.00 | 57 555.00 | 57 555.00 | |
CO Grand total (0 to V) | 92 932.00 | 25 214.00 | 67 718.00 | 92 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 70 784.00 | 73 094.00 | 70 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 442.00 | -2 310.00 | -12 442.00 | |
DL TOTAL (I) | 66 726.00 | 79 168.00 | 66 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 1 475.00 | 242.00 | |
DY Tax and social security liabilities | 750.00 | 1 100.00 | 750.00 | |
EC TOTAL (IV) | 992.00 | 2 575.00 | 992.00 | |
EE Grand total (I to V) | 67 718.00 | 81 743.00 | 67 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 108 700.00 | |||
FJ Net sales | 108 700.00 | |||
FR Total operating income (I) | 108 700.00 | |||
FW Other purchases and external expenses | 16 643.00 | |||
FX Taxes, duties, and similar payments | 922.00 | |||
FY Salaries and Wages | 68 600.00 | |||
FZ Social Security Contributions | 28 945.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 694.00 | |||
GF Total Operating Expenses (II) | 120 803.00 | |||
GG - OPERATING RESULT (I - II) | -12 103.00 | |||
GU Total financial expenses (VI) | 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 471.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | 2 000.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -1 529.00 | -17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 700.00 | 103 201.00 | 108 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 142.00 | 105 511.00 | 121 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 442.00 | -2 310.00 | -12 442.00 | |
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