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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EXPERT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | EXPERT PRO |
| Siren | 790121966 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1240 |
| Management number | 2012B08422 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 700.00 | 6 800.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 700.00 | 6 800.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 50 760.00 | 50 760.00 | 50 760.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 52 130.00 | 52 130.00 | 52 130.00 | |
110 Total Assets | 59 630.00 | 700.00 | 58 930.00 | 59 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 286.00 | |||
142 Total Equity - Total I | -7 286.00 | |||
156 Loans and similar debts | 699.00 | |||
166 Suppliers and related accounts | 13 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 699.00 | |||
172 Other debts | 52 497.00 | |||
176 Total debts | 66 215.00 | |||
180 Liabilities Total | 58 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 061.00 | 141 061.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 141 067.00 | 141 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 160.00 | 17 160.00 | ||
242 Other external expenses | 51 054.00 | 51 054.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 60 138.00 | 60 138.00 | ||
252 Social security contributions | 20 139.00 | 20 139.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 353.00 | 150 353.00 | ||
270 Operating profit | -9 286.00 | -9 286.00 | ||
310 Profit or loss | -9 286.00 | -9 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 245.00 | 17 245.00 | ||
378 Amount of deductible VAT on goods and services | 12 411.00 | 12 411.00 | ||
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