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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : EXPERT SOLUTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | EXPERT SOLUTION SECURITE |
| Siren | 831811005 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33775 |
| Management number | 2017B20470 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 18 960.00 | 18 960.00 | 18 960.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 21 724.00 | 21 724.00 | 21 724.00 | |
110 Total Assets | 22 224.00 | 22 224.00 | 22 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 1 811.00 | |||
166 Suppliers and related accounts | 6 913.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 20 413.00 | |||
180 Liabilities Total | 22 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 13 079.00 | 13 079.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 10 853.00 | 10 853.00 | ||
252 Social security contributions | 4 981.00 | 4 981.00 | ||
264 Total operating expenses | 28 989.00 | 28 989.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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