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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54568 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 2 456.00 | 574.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 2 456.00 | 574.00 | 3 030.00 |
068 Receivables – Trade and related accounts | 8 016.00 | 8 016.00 | 8 016.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 18 783.00 | 18 783.00 | 18 783.00 | |
096 Total Current Assets + Prepaid Expenses | 28 166.00 | 28 166.00 | 28 166.00 | |
110 Total Assets | 31 196.00 | 2 456.00 | 28 740.00 | 31 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 100.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 22 230.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 6 178.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 28 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 91 385.00 | 91 385.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 91 405.00 | 91 405.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 25 799.00 | 25 799.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 42 500.00 | 42 500.00 | ||
252 Social security contributions | 21 466.00 | 21 466.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
264 Total operating expenses | 91 374.00 | 91 374.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
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