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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EXPERT CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EXPERT CREA |
| Siren | 838000982 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12783 |
| Management number | 2018B01290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 416.00 | 406.00 | 3 010.00 | 3 416.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 431.00 | 406.00 | 3 025.00 | 3 431.00 |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
110 Total Assets | 5 923.00 | 406.00 | 5 517.00 | 5 923.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | -184.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 5 701.00 | |||
180 Liabilities Total | 5 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 400.00 | 23 400.00 | ||
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 23 743.00 | 23 743.00 | ||
242 Other external expenses | 9 145.00 | 9 145.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 12 988.00 | 12 988.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 617.00 | 23 617.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | -384.00 | -384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 833.00 | 2 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 431.00 | 3 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 680.00 | 4 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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