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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EXPERTISE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISE ET PATRIMOINE |
| Siren | 448928382 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020166 |
| Management number | 2003B01368 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 236.00 | 8 236.00 | 8 236.00 | |
044 Total Fixed Assets | 8 236.00 | 8 236.00 | 8 236.00 | |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
064 Advances and down payments on orders | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 24 432.00 | 24 432.00 | 24 432.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 30 146.00 | 30 146.00 | 30 146.00 | |
110 Total Assets | 38 383.00 | 8 236.00 | 30 146.00 | 38 383.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 807.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 10 481.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 19 665.00 | |||
180 Liabilities Total | 30 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 950.00 | 53 950.00 | ||
222 Inventory production | -1 700.00 | -1 700.00 | ||
226 Operating subsidies received | 700.00 | 700.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 52 959.00 | 52 959.00 | ||
242 Other external expenses | 31 283.00 | 31 283.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 15 958.00 | 15 958.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
264 Total operating expenses | 52 416.00 | 52 416.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -1 088.00 | -1 088.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 236.00 | 8 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 238.00 | 10 238.00 | ||
378 Amount of deductible VAT on goods and services | 3 709.00 | 3 709.00 | ||
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