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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EXPERTISE WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | EXPERTISE WEB |
| Siren | 823363924 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012886 |
| Management number | 2016B01310 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 173.00 | 493.00 | 666.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 866.00 | 173.00 | 693.00 | 866.00 |
068 Receivables – Trade and related accounts | 77 304.00 | 77 304.00 | 77 304.00 | |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | ||||
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 82 736.00 | 82 736.00 | 82 736.00 | |
110 Total Assets | 83 603.00 | 173.00 | 83 429.00 | 83 603.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 614.00 | |||
136 Profit for the Year | 10 045.00 | |||
142 Total Equity - Total I | 31 309.00 | |||
156 Loans and similar debts | 5 691.00 | |||
164 Advances and down payments received on current orders | 1 197.00 | |||
166 Suppliers and related accounts | 13 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 31 400.00 | |||
176 Total debts | 52 120.00 | |||
180 Liabilities Total | 83 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137.00 | 137.00 | ||
218 Production of services sold - France | 107 625.00 | 85 795.00 | 107 625.00 | |
230 Other income | 2.00 | 104.00 | 2.00 | |
232 Total operating income excluding VAT | 107 764.00 | 85 898.00 | 107 764.00 | |
234 Purchases of goods (including customs duties) | 87.00 | 87.00 | ||
242 Other external expenses | 23 884.00 | 20 457.00 | 23 884.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 526.00 | 373.00 | 526.00 | |
250 Staff compensation | 54 201.00 | 30 751.00 | 54 201.00 | |
252 Social security contributions | 17 585.00 | 11 051.00 | 17 585.00 | |
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 96 461.00 | 62 632.00 | 96 461.00 | |
270 Operating profit | 11 304.00 | 23 266.00 | 11 304.00 | |
290 Exceptional income | 791.00 | 791.00 | ||
294 Financial expenses | 266.00 | 81.00 | 266.00 | |
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 1 580.00 | 3 421.00 | 1 580.00 | |
310 Profit or loss | 10 045.00 | 19 764.00 | 10 045.00 | |
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