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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EXPERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | EXPERTO |
| Siren | 841538028 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3993 |
| Management number | 2018B00311 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BX Customers and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
CF Cash and cash equivalents | 8 574.00 | 8 574.00 | 8 574.00 | |
CJ TOTAL (II) | 15 324.00 | 15 324.00 | 15 324.00 | |
CO Grand total (0 to V) | 15 324.00 | 15 324.00 | 15 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 849.00 | 849.00 | ||
DL TOTAL (I) | 10 849.00 | 10 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 2 149.00 | 2 149.00 | ||
EC TOTAL (IV) | 4 475.00 | 4 475.00 | ||
EE Grand total (I to V) | 15 324.00 | 15 324.00 | ||
EG Accrued income and payables due within one year | 4 149.00 | 4 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 710.00 | 12 710.00 | 12 710.00 | |
FJ Net sales | 12 710.00 | 12 710.00 | 12 710.00 | |
FR Total operating income (I) | 12 710.00 | |||
FW Other purchases and external expenses | 9 592.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 500.00 | |||
GF Total Operating Expenses (II) | 11 592.00 | |||
GG - OPERATING RESULT (I - II) | 1 118.00 | |||
GR Interest and similar expenses | 121.00 | |||
GU Total financial expenses (VI) | 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 149.00 | 149.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 710.00 | 12 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 861.00 | 11 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 849.00 | 849.00 | ||
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