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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : EXPERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2016-06-30 | Simplified |
| Name | EXPERT CONSULTING |
| Siren | 453907503 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004082 |
| Management number | 2004B01014 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 200.00 | 32 196.00 | 3 004.00 | 35 200.00 |
028 Tangible Assets | 115 956.00 | 91 952.00 | 24 004.00 | 115 956.00 |
040 Financial Assets | 30 190.00 | 30 190.00 | 30 190.00 | |
044 Total Fixed Assets | 181 346.00 | 124 148.00 | 57 198.00 | 181 346.00 |
068 Receivables – Trade and related accounts | 267 787.00 | 43 900.00 | 223 887.00 | 267 787.00 |
072 Receivables – Other | 20 727.00 | 20 727.00 | 20 727.00 | |
084 Cash | 44 505.00 | 44 505.00 | 44 505.00 | |
092 Prepaid expenses | 58 223.00 | 58 223.00 | 58 223.00 | |
096 Total Current Assets + Prepaid Expenses | 391 243.00 | 43 900.00 | 347 343.00 | 391 243.00 |
110 Total Assets | 572 589.00 | 168 048.00 | 404 540.00 | 572 589.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 72 274.00 | |||
134 Retained Earnings | -74 962.00 | |||
136 Profit for the Year | 121 609.00 | |||
142 Total Equity - Total I | 127 171.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 72 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 205 110.00 | |||
176 Total debts | 277 369.00 | |||
180 Liabilities Total | 404 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 896.00 | |||
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