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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | EXPERIENCE |
| Siren | 794127878 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 28120 |
| Management number | 2013B05030 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 264.00 | 886.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 264.00 | 886.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 60 404.00 | 24 612.00 | 35 792.00 | 60 404.00 |
084 Cash | 38 605.00 | 38 605.00 | 38 605.00 | |
096 Total Current Assets + Prepaid Expenses | 99 009.00 | 24 612.00 | 74 397.00 | 99 009.00 |
110 Total Assets | 100 159.00 | 24 876.00 | 75 283.00 | 100 159.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 563.00 | |||
136 Profit for the Year | 38 813.00 | |||
142 Total Equity - Total I | 55 926.00 | |||
172 Other debts | 19 357.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 75 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 240.00 | 68 240.00 | ||
230 Other income | 2 107.00 | 2 107.00 | ||
232 Total operating income excluding VAT | 70 347.00 | 70 347.00 | ||
242 Other external expenses | 21 693.00 | 21 693.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 22 611.00 | 22 611.00 | ||
270 Operating profit | 47 736.00 | 47 736.00 | ||
306 Income tax's | 8 923.00 | 8 923.00 | ||
310 Profit or loss | 38 813.00 | 38 813.00 | ||
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