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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Complete |
| 2021-01-11 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | EXPERTISES ET CONSEILS |
| Siren | 332417492 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 44234 |
| Management number | 2009B06090 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 750.00 | 3 262.00 | 2 488.00 | 5 750.00 |
AT Other tangible assets | 31 780.00 | 31 027.00 | 753.00 | 31 780.00 |
BJ TOTAL (I) | 37 530.00 | 34 289.00 | 3 241.00 | 37 530.00 |
BZ Other receivables | 178 876.00 | 178 876.00 | 178 876.00 | |
CF Cash and cash equivalents | 76 754.00 | 76 754.00 | 76 754.00 | |
CH Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
CJ TOTAL (II) | 256 941.00 | 256 941.00 | 256 941.00 | |
CO Grand total (0 to V) | 294 471.00 | 34 289.00 | 260 183.00 | 294 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 146 746.00 | 136 342.00 | 146 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 822.00 | 10 404.00 | 42 822.00 | |
DL TOTAL (I) | 233 568.00 | 190 746.00 | 233 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 068.00 | 1 935.00 | 12 068.00 | |
DX Trade payables and related accounts | 7 416.00 | 9 330.00 | 7 416.00 | |
DY Tax and social security liabilities | 7 131.00 | 45 682.00 | 7 131.00 | |
EC TOTAL (IV) | 26 615.00 | 56 947.00 | 26 615.00 | |
EE Grand total (I to V) | 260 183.00 | 247 693.00 | 260 183.00 | |
EG Accrued income and payables due within one year | 26 615.00 | 56 947.00 | 26 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 820.00 | 106 820.00 | 106 820.00 | |
FJ Net sales | 106 820.00 | 106 820.00 | 106 820.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 969.00 | |||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 107 859.00 | |||
FW Other purchases and external expenses | 43 584.00 | |||
FX Taxes, duties, and similar payments | 2 209.00 | |||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 4 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 313.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 57 757.00 | |||
GG - OPERATING RESULT (I - II) | 50 102.00 | |||
GL Other interest and similar income | 2 853.00 | |||
GP Total financial income (V) | 2 853.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 969.00 | 2 765.00 | 969.00 | |
HK Income tax | 10 133.00 | 1 935.00 | 10 133.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 712.00 | 105 538.00 | 110 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 890.00 | 95 133.00 | 67 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 822.00 | 10 404.00 | 42 822.00 | |
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