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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : EXPERTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EXPERTIEL |
| Siren | 534238233 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005790 |
| Management number | 2011B03149 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 015.00 | 1 000.00 | 7 015.00 | 8 015.00 |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
080 Sellable securities | 76 500.00 | 4 226.00 | 72 274.00 | 76 500.00 |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 80 505.00 | 4 226.00 | 76 279.00 | 80 505.00 |
110 Total Assets | 88 520.00 | 5 226.00 | 83 294.00 | 88 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 151.00 | |||
136 Profit for the Year | -8 097.00 | |||
142 Total Equity - Total I | 75 854.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 7 261.00 | |||
176 Total debts | 7 441.00 | |||
180 Liabilities Total | 83 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
264 Total operating expenses | 4 234.00 | 4 234.00 | ||
270 Operating profit | -4 234.00 | -4 234.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 3 931.00 | 3 931.00 | ||
310 Profit or loss | -8 097.00 | -8 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 015.00 | 8 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 540.00 | 1 540.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 931.00 | 3 931.00 | ||
682 INCREASES Total Statement of Provisions | 3 931.00 | 3 931.00 | ||
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