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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EXPERTISES IMMOBILIERES ET COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES IMMOBILIERES ET COMMERCIALES |
| Siren | 409880192 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004236 |
| Management number | 1996B00673 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 CRAINTILLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 576.00 | 37.00 | 539.00 | 576.00 |
028 Tangible Assets | 3 714.00 | 3 358.00 | 357.00 | 3 714.00 |
040 Financial Assets | 25 008.00 | 25 008.00 | 25 008.00 | |
044 Total Fixed Assets | 29 298.00 | 3 395.00 | 25 904.00 | 29 298.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 37 791.00 | 37 791.00 | 37 791.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 42 175.00 | 42 175.00 | 42 175.00 | |
110 Total Assets | 71 473.00 | 3 395.00 | 68 079.00 | 71 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 147.00 | |||
134 Retained Earnings | 24 243.00 | |||
136 Profit for the Year | 10 404.00 | |||
142 Total Equity - Total I | 43 178.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 24 221.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 68 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 534.00 | 534.00 | ||
218 Production of services sold - France | 40 294.00 | 49 812.00 | 40 294.00 | |
222 Inventory production | -1 000.00 | -1 300.00 | -1 000.00 | |
230 Other income | 93.00 | 187.00 | 93.00 | |
232 Total operating income excluding VAT | 39 387.00 | 48 699.00 | 39 387.00 | |
242 Other external expenses | 26 495.00 | 25 730.00 | 26 495.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 446.00 | 430.00 | |
254 Depreciation and amortization | 787.00 | 1 029.00 | 787.00 | |
262 Other expenses | 9.00 | 188.00 | 9.00 | |
264 Total operating expenses | 27 721.00 | 27 393.00 | 27 721.00 | |
270 Operating profit | 11 665.00 | 21 306.00 | 11 665.00 | |
280 Financial income | 386.00 | 331.00 | 386.00 | |
306 Income tax's | 1 648.00 | 3 187.00 | 1 648.00 | |
310 Profit or loss | 10 404.00 | 18 450.00 | 10 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 576.00 | 576.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 28 714.00 | 28 714.00 | ||
492 Total Fixed Assets (Increases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 059.00 | 8 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
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