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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : EXPERT MARCHES PUBLICS POUR PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERT MARCHES PUBLICS POUR PME |
| Siren | 800344673 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20060 |
| Management number | 2017B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 941.00 | 941.00 | |
044 Total Fixed Assets | 941.00 | 941.00 | 941.00 | |
068 Receivables – Trade and related accounts | 11 255.00 | 7 896.00 | 3 360.00 | 11 255.00 |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | 30 925.00 | 30 925.00 | 30 925.00 | |
096 Total Current Assets + Prepaid Expenses | 48 374.00 | 7 896.00 | 40 478.00 | 48 374.00 |
110 Total Assets | 49 316.00 | 8 837.00 | 40 478.00 | 49 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 307.00 | |||
136 Profit for the Year | 27 653.00 | |||
142 Total Equity - Total I | 33 060.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 274.00 | |||
172 Other debts | 6 066.00 | |||
176 Total debts | 7 419.00 | |||
180 Liabilities Total | 40 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 850.00 | 80 850.00 | ||
218 Production of services sold - France | 119 072.00 | 119 072.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 119 393.00 | 119 393.00 | ||
242 Other external expenses | 53 793.00 | 53 793.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 16 650.00 | 16 650.00 | ||
252 Social security contributions | 7 657.00 | 7 657.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
256 Provisions | 7 256.00 | 7 256.00 | ||
262 Other expenses | 678.00 | 678.00 | ||
264 Total operating expenses | 87 154.00 | 87 154.00 | ||
270 Operating profit | 32 239.00 | 32 239.00 | ||
306 Income tax's | 4 586.00 | 4 586.00 | ||
310 Profit or loss | 27 653.00 | 27 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 941.00 | 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 640.00 | 640.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 256.00 | 7 256.00 | ||
682 INCREASES Total Statement of Provisions | 640.00 | 640.00 | ||
684 DECREASES in Total Provisions Statement | 7 256.00 | 7 256.00 | ||
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