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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Complete |
| 2021-01-11 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | EXPERTISES ET CONSEILS |
| Siren | 332417492 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 1160 |
| Management number | 2009B06090 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 750.00 | 2 112.00 | 3 638.00 | 5 750.00 |
AT Other tangible assets | 30 864.00 | 30 864.00 | 30 864.00 | |
BJ TOTAL (I) | 36 614.00 | 32 976.00 | 3 638.00 | 36 614.00 |
BZ Other receivables | 112 766.00 | 112 766.00 | 112 766.00 | |
CF Cash and cash equivalents | 128 867.00 | 128 867.00 | 128 867.00 | |
CH Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
CJ TOTAL (II) | 244 055.00 | 244 055.00 | 244 055.00 | |
CO Grand total (0 to V) | 280 669.00 | 32 976.00 | 247 693.00 | 280 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 136 342.00 | 136 223.00 | 136 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 404.00 | 119.00 | 10 404.00 | |
DL TOTAL (I) | 190 746.00 | 180 342.00 | 190 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 935.00 | 1 935.00 | ||
DX Trade payables and related accounts | 9 330.00 | 7 376.00 | 9 330.00 | |
DY Tax and social security liabilities | 45 682.00 | 55 038.00 | 45 682.00 | |
EC TOTAL (IV) | 56 947.00 | 62 414.00 | 56 947.00 | |
EE Grand total (I to V) | 247 693.00 | 242 755.00 | 247 693.00 | |
EG Accrued income and payables due within one year | 56 947.00 | 62 414.00 | 56 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 588.00 | 102 588.00 | 102 588.00 | |
FJ Net sales | 102 588.00 | 102 588.00 | 102 588.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 765.00 | |||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 105 396.00 | |||
FW Other purchases and external expenses | 52 741.00 | |||
FX Taxes, duties, and similar payments | 1 752.00 | |||
FY Salaries and Wages | 21 144.00 | |||
FZ Social Security Contributions | 12 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 031.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 198.00 | |||
GG - OPERATING RESULT (I - II) | 12 197.00 | |||
GL Other interest and similar income | 142.00 | |||
GP Total financial income (V) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 765.00 | 2 765.00 | ||
HK Income tax | 1 935.00 | 112.00 | 1 935.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 538.00 | 168 666.00 | 105 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 133.00 | 168 548.00 | 95 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 404.00 | 119.00 | 10 404.00 | |
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