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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : EXPERTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-11 | Public | 2020-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EXPERTIS |
| Siren | 818967457 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2105 |
| Management number | 2016B00458 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 952.00 | 6 483.00 | 5 469.00 | 11 952.00 |
044 Total Fixed Assets | 11 952.00 | 6 483.00 | 5 469.00 | 11 952.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 15 199.00 | 6 483.00 | 8 716.00 | 15 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 664.00 | |||
142 Total Equity - Total I | 5 764.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 2 952.00 | |||
180 Liabilities Total | 8 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 116 450.00 | 22 200.00 | |
230 Other income | 4.00 | 69.00 | 4.00 | |
232 Total operating income excluding VAT | 22 204.00 | 116 519.00 | 22 204.00 | |
242 Other external expenses | 9 536.00 | 20 226.00 | 9 536.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 803.00 | 1 114.00 | 803.00 | |
250 Staff compensation | 1 690.00 | 20 280.00 | 1 690.00 | |
252 Social security contributions | 748.00 | 7 678.00 | 748.00 | |
254 Depreciation and amortization | 3 940.00 | 2 193.00 | 3 940.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 717.00 | 51 490.00 | 16 717.00 | |
270 Operating profit | 5 487.00 | 65 029.00 | 5 487.00 | |
300 Exceptional expenses | 241.00 | |||
306 Income tax's | 823.00 | 13 253.00 | 823.00 | |
310 Profit or loss | 4 664.00 | 51 535.00 | 4 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 123.00 | 3 123.00 | ||
490 Total Fixed Assets (Gross Value) | 8 829.00 | 8 829.00 | ||
492 Total Fixed Assets (Increases) | 3 123.00 | 3 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 440.00 | 4 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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