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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EXPERTISE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | EXPERTISE DU VILLAGE |
| Siren | 832935845 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35206 |
| Management number | 2017B09797 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 490.00 | 17 490.00 | 17 490.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 7 133.00 | 7 133.00 | 7 133.00 | |
096 Total Current Assets + Prepaid Expenses | 25 885.00 | 25 885.00 | 25 885.00 | |
110 Total Assets | 25 885.00 | 25 885.00 | 25 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | -9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 229.00 | |||
172 Other debts | 25 894.00 | |||
176 Total debts | 25 894.00 | |||
180 Liabilities Total | 25 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 450.00 | 30 450.00 | ||
232 Total operating income excluding VAT | 30 450.00 | 30 450.00 | ||
242 Other external expenses | 8 766.00 | 8 766.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 20 462.00 | 20 462.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 31 459.00 | 31 459.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
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