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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16186 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 378.00 | 3 307.00 | 2 070.00 | 5 378.00 |
044 Total Fixed Assets | 5 378.00 | 3 307.00 | 2 070.00 | 5 378.00 |
068 Receivables – Trade and related accounts | 7 242.00 | 7 242.00 | 7 242.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 20 573.00 | 20 573.00 | 20 573.00 | |
096 Total Current Assets + Prepaid Expenses | 27 992.00 | 27 992.00 | 27 992.00 | |
110 Total Assets | 33 370.00 | 3 307.00 | 30 062.00 | 33 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 130.00 | |||
136 Profit for the Year | -3 745.00 | |||
142 Total Equity - Total I | 18 484.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
172 Other debts | 9 403.00 | |||
176 Total debts | 11 577.00 | |||
180 Liabilities Total | 30 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 031.00 | 97 031.00 | ||
232 Total operating income excluding VAT | 97 031.00 | 97 031.00 | ||
242 Other external expenses | 23 697.00 | 23 697.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 50 200.00 | 50 200.00 | ||
252 Social security contributions | 25 363.00 | 25 363.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 100 776.00 | 100 776.00 | ||
270 Operating profit | -3 745.00 | -3 745.00 | ||
310 Profit or loss | -3 745.00 | -3 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 347.00 | 2 347.00 | ||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
492 Total Fixed Assets (Increases) | 2 347.00 | 2 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 200.00 | 50 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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