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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : EXPERTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTAE |
| Siren | 812269983 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6430 |
| Management number | 2015B00686 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 19 404.00 | 19 404.00 | 19 404.00 | |
110 Total Assets | 19 404.00 | 19 404.00 | 19 404.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 162.00 | |||
136 Profit for the Year | 10 252.00 | |||
142 Total Equity - Total I | 12 964.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 6 440.00 | |||
180 Liabilities Total | 19 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 005.00 | 33 170.00 | 33 005.00 | |
222 Inventory production | 1 650.00 | 6 850.00 | 1 650.00 | |
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 35 105.00 | 40 020.00 | 35 105.00 | |
242 Other external expenses | 22 642.00 | 26 590.00 | 22 642.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 171.00 | 349.00 | |
264 Total operating expenses | 22 991.00 | 26 761.00 | 22 991.00 | |
270 Operating profit | 12 114.00 | 13 259.00 | 12 114.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 817.00 | 1 989.00 | 1 817.00 | |
310 Profit or loss | 10 252.00 | 11 270.00 | 10 252.00 | |
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