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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EXPERTISES-CONSEILS & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | EXPERTISES-CONSEILS & PARTNERS |
| Siren | 812429967 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37254 |
| Management number | 2015B14323 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 940.00 | 1 060.00 | 2 000.00 |
BJ TOTAL (I) | 2 150.00 | 940.00 | 1 210.00 | 2 150.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 199.00 | 2 199.00 | 2 199.00 | |
CF Cash and cash equivalents | 23 836.00 | 23 836.00 | 23 836.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 26 050.00 | 26 050.00 | 26 050.00 | |
CO Grand total (0 to V) | 28 200.00 | 940.00 | 27 260.00 | 28 200.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 20 304.00 | 27 323.00 | 20 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 543.00 | 7 474.00 | 5 543.00 | |
DL TOTAL (I) | 25 957.00 | 34 907.00 | 25 957.00 | |
DY Tax and social security liabilities | 1 303.00 | 1 030.00 | 1 303.00 | |
EC TOTAL (IV) | 1 303.00 | 1 030.00 | 1 303.00 | |
EE Grand total (I to V) | 27 260.00 | 35 937.00 | 27 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 083.00 | 1 197.00 | 14 280.00 | 13 083.00 |
FJ Net sales | 13 083.00 | 1 197.00 | 14 280.00 | 13 083.00 |
FR Total operating income (I) | 14 281.00 | |||
FW Other purchases and external expenses | 10 234.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 712.00 | |||
GG - OPERATING RESULT (I - II) | 3 569.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 952.00 | |||
GP Total financial income (V) | 2 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 978.00 | 1 569.00 | 978.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 233.00 | 22 450.00 | 17 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 690.00 | 14 977.00 | 11 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 543.00 | 7 474.00 | 5 543.00 | |
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