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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : EXPERT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EXPERT FORMATION |
| Siren | 504167537 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3528 |
| Management number | 2016B00760 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 3 535.00 | 2 865.00 | 6 400.00 |
028 Tangible Assets | 7 294.00 | 4 479.00 | 2 815.00 | 7 294.00 |
044 Total Fixed Assets | 13 694.00 | 8 014.00 | 5 680.00 | 13 694.00 |
068 Receivables – Trade and related accounts | 40 654.00 | 40 654.00 | 40 654.00 | |
072 Receivables – Other | 7 474.00 | 7 474.00 | 7 474.00 | |
084 Cash | 12 258.00 | 12 258.00 | 12 258.00 | |
096 Total Current Assets + Prepaid Expenses | 60 386.00 | 60 386.00 | 60 386.00 | |
110 Total Assets | 74 080.00 | 8 014.00 | 66 066.00 | 74 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 214.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 20 214.00 | |||
166 Suppliers and related accounts | 30 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 15 799.00 | |||
176 Total debts | 45 852.00 | |||
180 Liabilities Total | 66 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 694.00 | 13 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 263.00 | 16 263.00 | ||
378 Amount of deductible VAT on goods and services | 1 533.00 | 1 533.00 | ||
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