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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : EXPERTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTAE |
| Siren | 812269983 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6850 |
| Management number | 2015B00686 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 10 273.00 | 10 273.00 | 10 273.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 21 201.00 | 21 201.00 | 21 201.00 | |
110 Total Assets | 21 201.00 | 21 201.00 | 21 201.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 117.00 | |||
136 Profit for the Year | 11 270.00 | |||
142 Total Equity - Total I | 12 887.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 6 819.00 | |||
176 Total debts | 8 314.00 | |||
180 Liabilities Total | 21 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 170.00 | 36 204.00 | 33 170.00 | |
222 Inventory production | 6 850.00 | 6 850.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 020.00 | 36 205.00 | 40 020.00 | |
242 Other external expenses | 26 590.00 | 24 456.00 | 26 590.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 162.00 | 171.00 | |
264 Total operating expenses | 26 761.00 | 24 618.00 | 26 761.00 | |
270 Operating profit | 13 259.00 | 11 587.00 | 13 259.00 | |
306 Income tax's | 1 989.00 | 1 738.00 | 1 989.00 | |
310 Profit or loss | 11 270.00 | 9 849.00 | 11 270.00 | |
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