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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : EXPERTS-ASSURÉS-ASSOCIÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | EXPERTS-ASSURES-ASSOCIES |
| Siren | 533895397 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3594 |
| Management number | 2011B00318 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 PUYLAURENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 503.00 | 12 503.00 | 12 503.00 | |
BJ TOTAL (I) | 12 503.00 | 12 503.00 | 12 503.00 | |
BZ Other receivables | 3 964.00 | 3 964.00 | 3 964.00 | |
CF Cash and cash equivalents | 18 296.00 | 18 296.00 | 18 296.00 | |
CJ TOTAL (II) | 22 261.00 | 22 261.00 | 22 261.00 | |
CO Grand total (0 to V) | 34 765.00 | 34 765.00 | 34 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 15 218.00 | 15 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 945.00 | -12 945.00 | ||
DL TOTAL (I) | 2 772.00 | 2 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 018.00 | 12 018.00 | ||
DX Trade payables and related accounts | 1 777.00 | 1 777.00 | ||
DY Tax and social security liabilities | 3 192.00 | 3 192.00 | ||
DZ Fixed asset liabilities and related accounts | 15 004.00 | 15 004.00 | ||
EC TOTAL (IV) | 31 993.00 | 31 993.00 | ||
EE Grand total (I to V) | 34 765.00 | 34 765.00 | ||
EG Accrued income and payables due within one year | 31 993.00 | 31 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 020.00 | 44 020.00 | 44 020.00 | |
FJ Net sales | 44 020.00 | 44 020.00 | 44 020.00 | |
FM Inventory production | -5 700.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 250.00 | |||
FR Total operating income (I) | 39 570.00 | |||
FU Purchases of raw materials and other supplies | 204.00 | |||
FW Other purchases and external expenses | 34 595.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
FY Salaries and Wages | 15 412.00 | |||
FZ Social Security Contributions | 1 573.00 | |||
GF Total Operating Expenses (II) | 52 517.00 | |||
GG - OPERATING RESULT (I - II) | -12 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 250.00 | 1 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 571.00 | 39 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 517.00 | 52 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 945.00 | -12 945.00 | ||
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