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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : EXPERA CONSEILS HOLDING IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | EXPERA CONSEILS HOLDING IMMO |
| Siren | 814083002 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1433 |
| Management number | 2015B00823 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 097.00 | 882.00 | 215.00 | 1 097.00 |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 24 696.00 | 882.00 | 23 814.00 | 24 696.00 |
072 Receivables – Other | 128 367.00 | 128 367.00 | 128 367.00 | |
096 Total Current Assets + Prepaid Expenses | 128 367.00 | 128 367.00 | 128 367.00 | |
110 Total Assets | 153 063.00 | 882.00 | 152 181.00 | 153 063.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -9 543.00 | |||
136 Profit for the Year | 11 481.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 148 709.00 | |||
176 Total debts | 149 643.00 | |||
180 Liabilities Total | 152 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 3.00 | 1.00 | |
242 Other external expenses | 3 353.00 | 3 386.00 | 3 353.00 | |
244 Taxes, duties and similar payments | 201.00 | |||
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
262 Other expenses | 616.00 | 480.00 | 616.00 | |
264 Total operating expenses | 4 188.00 | 4 287.00 | 4 188.00 | |
270 Operating profit | -4 187.00 | -4 284.00 | -4 187.00 | |
290 Exceptional income | 17 000.00 | 291.00 | 17 000.00 | |
300 Exceptional expenses | 990.00 | 990.00 | 990.00 | |
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 11 481.00 | -4 984.00 | 11 481.00 | |
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