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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : TESTINGXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | TESTINGXPERT |
| Siren | 813300647 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3613 |
| Management number | 2015B00372 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53210 Argentré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 438.00 | 1 079.00 | 360.00 | 1 438.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 453.00 | 1 079.00 | 375.00 | 1 453.00 |
068 Receivables – Trade and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 6 430.00 | 6 430.00 | 6 430.00 | |
096 Total Current Assets + Prepaid Expenses | 7 855.00 | 7 855.00 | 7 855.00 | |
110 Total Assets | 9 308.00 | 1 079.00 | 8 229.00 | 9 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 983.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 254.00 | |||
180 Liabilities Total | 8 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 606.00 | 2 205.00 | 2 606.00 | |
224 Capitalized production | 1 438.00 | |||
232 Total operating income excluding VAT | 2 606.00 | 3 643.00 | 2 606.00 | |
242 Other external expenses | 1 018.00 | 5 889.00 | 1 018.00 | |
244 Taxes, duties and similar payments | 150.00 | 137.00 | 150.00 | |
254 Depreciation and amortization | 479.00 | 599.00 | 479.00 | |
264 Total operating expenses | 1 648.00 | 6 626.00 | 1 648.00 | |
270 Operating profit | 958.00 | -2 982.00 | 958.00 | |
310 Profit or loss | 958.00 | -2 982.00 | 958.00 | |
374 Amount of VAT collected | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 438.00 | 1 438.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 453.00 | 1 453.00 | ||
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