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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EXP.PECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EXP.PECO |
| Siren | 419731666 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 15312 |
| Management number | 1998B00304 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 492.00 | 1 492.00 | 1 492.00 | |
028 Tangible Assets | 17 295.00 | 11 045.00 | 6 250.00 | 17 295.00 |
040 Financial Assets | 5 321.00 | 1 213.00 | 4 108.00 | 5 321.00 |
044 Total Fixed Assets | 24 108.00 | 13 750.00 | 10 358.00 | 24 108.00 |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 85 905.00 | 85 905.00 | 85 905.00 | |
072 Receivables – Other | 12 047.00 | 12 047.00 | 12 047.00 | |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 106 362.00 | 106 362.00 | 106 362.00 | |
110 Total Assets | 130 470.00 | 13 750.00 | 116 720.00 | 130 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 17 832.00 | |||
134 Retained Earnings | -21 502.00 | |||
136 Profit for the Year | 55 883.00 | |||
142 Total Equity - Total I | 60 213.00 | |||
156 Loans and similar debts | 20 124.00 | |||
166 Suppliers and related accounts | 8 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 27 797.00 | |||
176 Total debts | 56 507.00 | |||
180 Liabilities Total | 116 720.00 | |||
195 Of which payables due in more than one year | 12 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 970.00 | 240 970.00 | ||
222 Inventory production | -16 500.00 | -16 500.00 | ||
230 Other income | 3 038.00 | 3 038.00 | ||
232 Total operating income excluding VAT | 227 508.00 | 227 508.00 | ||
242 Other external expenses | 67 755.00 | 67 755.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 82 565.00 | 82 565.00 | ||
252 Social security contributions | 13 321.00 | 13 321.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 164 733.00 | 164 733.00 | ||
270 Operating profit | 62 775.00 | 62 775.00 | ||
280 Financial income | 443.00 | 443.00 | ||
294 Financial expenses | 1 804.00 | 1 804.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 5 319.00 | 5 319.00 | ||
310 Profit or loss | 55 883.00 | 55 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 108.00 | 24 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 341.00 | 41 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 861.00 | 3 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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