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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EXPERTALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2017-11-30 | Simplified |
| 2017-11-03 | Public | 2016-11-30 | Simplified |
| Name | EXPERTALLS |
| Siren | 818829186 |
| Closing | 2017-11-30 |
| Registry code | 8002 |
| Registration number | B2019/000545 |
| Management number | 2016B00210 |
| Activity code | 7120B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 392.00 | 1 013.00 | 1 379.00 | 2 392.00 |
044 Total Fixed Assets | 2 392.00 | 1 013.00 | 1 379.00 | 2 392.00 |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 3 021.00 | 3 021.00 | 3 021.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 9 475.00 | 9 475.00 | 9 475.00 | |
110 Total Assets | 11 867.00 | 1 013.00 | 10 854.00 | 11 867.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 190.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | -3 857.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 6 205.00 | |||
176 Total debts | 14 711.00 | |||
180 Liabilities Total | 10 854.00 | |||
195 Of which payables due in more than one year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 946.00 | 13 385.00 | 26 946.00 | |
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 27 041.00 | 13 385.00 | 27 041.00 | |
242 Other external expenses | 23 421.00 | 11 869.00 | 23 421.00 | |
243 (including business tax) | -2 961.00 | -2 961.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 4 544.00 | |||
252 Social security contributions | 1 830.00 | 2 744.00 | 1 830.00 | |
254 Depreciation and amortization | 598.00 | 415.00 | 598.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 26 145.00 | 19 575.00 | 26 145.00 | |
270 Operating profit | 896.00 | -6 190.00 | 896.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 833.00 | -6 190.00 | 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 392.00 | 2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 389.00 | 5 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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