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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : EXPERTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTAE |
| Siren | 812269983 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4803 |
| Management number | 2015B00686 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 12 912.00 | 12 912.00 | 12 912.00 | |
CF Cash and cash equivalents | 3 657.00 | 3 657.00 | 3 657.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 470.00 | 26 470.00 | 26 470.00 | |
CO Grand total (0 to V) | 26 470.00 | 26 470.00 | 26 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 3 034.00 | 2 162.00 | 3 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 060.00 | 10 252.00 | 13 060.00 | |
DL TOTAL (I) | 16 644.00 | 12 964.00 | 16 644.00 | |
DX Trade payables and related accounts | 1 431.00 | 1 375.00 | 1 431.00 | |
DY Tax and social security liabilities | 4 292.00 | 2 845.00 | 4 292.00 | |
EA Other liabilities | 4 103.00 | 2 220.00 | 4 103.00 | |
EC TOTAL (IV) | 9 826.00 | 6 440.00 | 9 826.00 | |
EE Grand total (I to V) | 26 470.00 | 19 404.00 | 26 470.00 | |
EG Accrued income and payables due within one year | 9 826.00 | 6 440.00 | 9 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 440.00 | 46 440.00 | 46 440.00 | |
FJ Net sales | 46 440.00 | 46 440.00 | 46 440.00 | |
FM Inventory production | 1 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 47 440.00 | |||
FW Other purchases and external expenses | 31 333.00 | |||
FX Taxes, duties, and similar payments | 742.00 | |||
GF Total Operating Expenses (II) | 32 075.00 | |||
GG - OPERATING RESULT (I - II) | 15 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 2 305.00 | 1 817.00 | 2 305.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 440.00 | 35 105.00 | 47 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 380.00 | 24 853.00 | 34 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 060.00 | 10 252.00 | 13 060.00 | |
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