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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL LAURENT ESCARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | EXPERTISE CONSEIL LAURENT ESCARPE |
| Siren | 848016291 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1039 |
| Management number | 2019B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2019-02-07 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Montcaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 85.00 | 554.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 85.00 | 554.00 | 639.00 |
068 Receivables – Trade and related accounts | 3 594.00 | 3 594.00 | 3 594.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 7 517.00 | 7 517.00 | 7 517.00 | |
110 Total Assets | 8 156.00 | 85.00 | 8 071.00 | 8 156.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | -2 063.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 130.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 10 134.00 | |||
180 Liabilities Total | 8 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 523.00 | 15 523.00 | ||
232 Total operating income excluding VAT | 15 523.00 | 15 523.00 | ||
242 Other external expenses | 16 350.00 | 16 350.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 18 087.00 | 18 087.00 | ||
270 Operating profit | -2 563.00 | -2 563.00 | ||
310 Profit or loss | -2 563.00 | -2 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
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