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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : EXPERTISE WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | EXPERTISE WEB |
| Siren | 823363924 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/001013 |
| Management number | 2016B01310 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 986.00 | 51 986.00 | 51 986.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 54 731.00 | 54 731.00 | 54 731.00 | |
110 Total Assets | 54 731.00 | 54 731.00 | 54 731.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 764.00 | |||
142 Total Equity - Total I | 21 264.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 9 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 23 721.00 | |||
176 Total debts | 33 466.00 | |||
180 Liabilities Total | 54 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 795.00 | 85 795.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 85 898.00 | 85 898.00 | ||
242 Other external expenses | 20 457.00 | 20 457.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 30 751.00 | 30 751.00 | ||
252 Social security contributions | 11 051.00 | 11 051.00 | ||
264 Total operating expenses | 62 632.00 | 62 632.00 | ||
270 Operating profit | 23 266.00 | 23 266.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 3 421.00 | 3 421.00 | ||
310 Profit or loss | 19 764.00 | 19 764.00 | ||
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