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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : EXPERA CONSEILS HOLDING IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | EXPERA CONSEILS HOLDING IMMO |
| Siren | 814083002 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1404 |
| Management number | 2015B00823 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA SAINTE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 097.00 | 442.00 | 655.00 | 1 097.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 5 057.00 | 442.00 | 4 615.00 | 5 057.00 |
072 Receivables – Other | 80 824.00 | 80 824.00 | 80 824.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 80 824.00 | 80 824.00 | 80 824.00 | |
110 Total Assets | 85 881.00 | 442.00 | 85 439.00 | 85 881.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 323.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | -3 959.00 | |||
156 Loans and similar debts | 1 165.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 85 208.00 | |||
176 Total debts | 89 397.00 | |||
180 Liabilities Total | 85 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 4.00 | 2.00 | |
242 Other external expenses | 2 537.00 | 904.00 | 2 537.00 | |
244 Taxes, duties and similar payments | 201.00 | |||
254 Depreciation and amortization | 220.00 | 222.00 | 220.00 | |
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 3 238.00 | 1 327.00 | 3 238.00 | |
270 Operating profit | -3 236.00 | -1 323.00 | -3 236.00 | |
310 Profit or loss | -3 236.00 | -1 323.00 | -3 236.00 | |
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