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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EXPERT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EXPERT CO |
| Siren | 507433316 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3484 |
| Management number | 2008B00300 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 CHAMPCEVINEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 397 524.00 | 397 524.00 | 397 524.00 | |
096 Total Current Assets + Prepaid Expenses | 397 524.00 | 397 524.00 | 397 524.00 | |
110 Total Assets | 405 524.00 | 405 524.00 | 405 524.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -78 610.00 | |||
136 Profit for the Year | 356 750.00 | |||
142 Total Equity - Total I | 286 140.00 | |||
156 Loans and similar debts | 18 540.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 291.00 | |||
172 Other debts | 95 391.00 | |||
176 Total debts | 119 385.00 | |||
180 Liabilities Total | 405 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 868 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 483.00 | 1 483.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
264 Total operating expenses | 1 590.00 | 1 590.00 | ||
270 Operating profit | -1 590.00 | -1 590.00 | ||
290 Exceptional income | 868 444.00 | 868 444.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
300 Exceptional expenses | 509 133.00 | 509 133.00 | ||
310 Profit or loss | 356 750.00 | 356 750.00 | ||
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