Grow your business safely with EXPERA CONSEILS HOLDING IMMO
All the information you need about EXPERA CONSEILS HOLDING IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERA CONSEILS HOLDING IMMO >
BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3632 |
| Management number | 2015B00823 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 662.00 | 435.00 | 1 097.00 |
040 Financial Assets | 24 590.00 | 24 590.00 | 24 590.00 | |
044 Total Fixed Assets | 25 686.00 | 662.00 | 25 024.00 | 25 686.00 |
072 Receivables – Other | 84 929.00 | 84 929.00 | 84 929.00 | |
096 Total Current Assets + Prepaid Expenses | 84 929.00 | 84 929.00 | 84 929.00 | |
110 Total Assets | 110 616.00 | 662.00 | 109 954.00 | 110 616.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 559.00 | |||
136 Profit for the Year | -4 984.00 | |||
142 Total Equity - Total I | -8 943.00 | |||
156 Loans and similar debts | 980.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 600.00 | |||
172 Other debts | 112 372.00 | |||
176 Total debts | 118 896.00 | |||
180 Liabilities Total | 109 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 2.00 | 3.00 | |
242 Other external expenses | 3 386.00 | 2 537.00 | 3 386.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
262 Other expenses | 480.00 | 480.00 | 480.00 | |
264 Total operating expenses | 4 287.00 | 3 238.00 | 4 287.00 | |
270 Operating profit | -4 284.00 | -3 236.00 | -4 284.00 | |
290 Exceptional income | 291.00 | 291.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
310 Profit or loss | -4 984.00 | -3 236.00 | -4 984.00 | |
all companies in France
Complete and comprehensive database.
