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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : EXperts Associés du Périgord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-05-01 | Complete |
| 2021-09-16 | Public | 2020-05-01 | Complete |
| 2019-09-24 | Public | 2019-04-30 | Simplified |
| 2018-10-31 | Public | 2018-04-30 | Simplified |
| 2017-09-29 | Public | 2017-04-30 | Simplified |
| Name | EXperts Associes du Perigord |
| Siren | 538226044 |
| Closing | 2019-04-30 |
| Registry code | 2402 |
| Registration number | 3298 |
| Management number | 2011B00499 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 50 555.00 | 33 448.00 | 17 107.00 | 50 555.00 |
044 Total Fixed Assets | 51 015.00 | 33 908.00 | 17 107.00 | 51 015.00 |
068 Receivables – Trade and related accounts | 7 986.00 | 7 986.00 | 7 986.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 12 031.00 | 12 031.00 | 12 031.00 | |
110 Total Assets | 63 046.00 | 33 908.00 | 29 138.00 | 63 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 117.00 | |||
134 Retained Earnings | -6 223.00 | |||
136 Profit for the Year | 5 731.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 340.00 | |||
172 Other debts | 23 959.00 | |||
176 Total debts | 24 511.00 | |||
180 Liabilities Total | 29 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 37 488.00 | 37 488.00 | ||
232 Total operating income excluding VAT | 37 488.00 | 37 488.00 | ||
242 Other external expenses | 21 344.00 | 21 344.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 8 636.00 | 8 636.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 31 558.00 | 31 558.00 | ||
270 Operating profit | 5 930.00 | 5 930.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 5 731.00 | 5 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 015.00 | 51 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 238.00 | 7 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 321.00 | 2 321.00 | ||
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