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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE |
| Siren | 512038043 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2765 |
| Management number | 2009B00866 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 935.00 | 181 935.00 | 181 935.00 | |
014 Intangible Assets - Other | 6 269.00 | 6 269.00 | 6 269.00 | |
028 Tangible Assets | 5 045.00 | 4 104.00 | 941.00 | 5 045.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 193 533.00 | 10 373.00 | 183 161.00 | 193 533.00 |
068 Receivables – Trade and related accounts | 81 530.00 | 16 112.00 | 65 418.00 | 81 530.00 |
072 Receivables – Other | 15 079.00 | 15 079.00 | 15 079.00 | |
084 Cash | 73 439.00 | 73 439.00 | 73 439.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 171 857.00 | 16 112.00 | 155 745.00 | 171 857.00 |
110 Total Assets | 365 390.00 | 26 484.00 | 338 906.00 | 365 390.00 |
120 Share or Individual Capital | 150 800.00 | |||
124 Revaluation Adjustments | -13 738.00 | |||
132 Other Reserves | 15 080.00 | |||
136 Profit for the Year | 45 151.00 | |||
142 Total Equity - Total I | 197 293.00 | |||
154 Provisions for risks and charges - Total II | 1 875.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 650.00 | |||
172 Other debts | 89 454.00 | |||
174 Prepaid income | 45 957.00 | |||
176 Total debts | 139 738.00 | |||
180 Liabilities Total | 338 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 169.00 | 218 169.00 | ||
226 Operating subsidies received | 544.00 | 544.00 | ||
230 Other income | 14 114.00 | 14 114.00 | ||
232 Total operating income excluding VAT | 232 827.00 | 232 827.00 | ||
242 Other external expenses | 59 340.00 | 59 340.00 | ||
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 74 978.00 | 74 978.00 | ||
252 Social security contributions | 25 337.00 | 25 337.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
256 Provisions | 16 112.00 | 16 112.00 | ||
262 Other expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 179 056.00 | 179 056.00 | ||
270 Operating profit | 53 771.00 | 53 771.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 8 970.00 | 8 970.00 | ||
310 Profit or loss | 45 151.00 | 45 151.00 | ||
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