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BALANCE SHEET (
2019-01-16)
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 | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 1037 |
| Management number | 2013B05030 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| 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 | 3 063.00 | 1 143.00 | 1 920.00 | 3 063.00 |
044 Total Fixed Assets | 3 063.00 | 1 143.00 | 1 920.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 11 870.00 | 11 870.00 | 11 870.00 | |
072 Receivables – Other | 64 935.00 | 64 935.00 | 64 935.00 | |
084 Cash | 38 009.00 | 38 009.00 | 38 009.00 | |
096 Total Current Assets + Prepaid Expenses | 114 814.00 | 114 814.00 | 114 814.00 | |
110 Total Assets | 117 877.00 | 1 143.00 | 116 734.00 | 117 877.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 192.00 | |||
136 Profit for the Year | 25 712.00 | |||
142 Total Equity - Total I | 46 454.00 | |||
154 Provisions for risks and charges - Total II | 4 481.00 | |||
156 Loans and similar debts | 65 799.00 | |||
176 Total debts | 65 799.00 | |||
180 Liabilities Total | 116 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 831.00 | 48 831.00 | ||
232 Total operating income excluding VAT | 48 831.00 | 48 831.00 | ||
242 Other external expenses | 11 697.00 | 11 697.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
256 Provisions | 4 481.00 | 4 481.00 | ||
264 Total operating expenses | 17 717.00 | 17 717.00 | ||
270 Operating profit | 31 114.00 | 31 114.00 | ||
300 Exceptional expenses | 864.00 | 864.00 | ||
306 Income tax's | 4 538.00 | 4 538.00 | ||
310 Profit or loss | 25 712.00 | 25 712.00 | ||
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