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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PUBLIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PUBLIC EXPERT |
| Siren | 480848167 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4072 |
| Management number | 2005B00047 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 BARBAZAN DEBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 860.00 | 3 860.00 | 3 860.00 | |
028 Tangible Assets | 7 978.00 | 7 838.00 | 140.00 | 7 978.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 868.00 | 11 699.00 | 170.00 | 11 868.00 |
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 5 162.00 | 5 162.00 | 5 162.00 | |
092 Prepaid expenses | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 14 112.00 | 14 112.00 | 14 112.00 | |
110 Total Assets | 25 981.00 | 11 699.00 | 14 282.00 | 25 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 029.00 | |||
136 Profit for the Year | -2 501.00 | |||
142 Total Equity - Total I | 2 558.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
172 Other debts | 8 118.00 | |||
176 Total debts | 11 724.00 | |||
180 Liabilities Total | 14 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459.00 | 459.00 | ||
218 Production of services sold - France | 60 653.00 | 60 653.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 59 613.00 | 59 613.00 | ||
234 Purchases of goods (including customs duties) | 415.00 | 415.00 | ||
242 Other external expenses | 45 691.00 | 45 691.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 1 662.00 | 1 662.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 56 808.00 | 56 808.00 | ||
270 Operating profit | 2 805.00 | 2 805.00 | ||
290 Exceptional income | 759.00 | 759.00 | ||
294 Financial expenses | 6 065.00 | 6 065.00 | ||
310 Profit or loss | -2 501.00 | -2 501.00 | ||
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