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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EXPERTISE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | EXPERTISE DU VILLAGE |
| Siren | 832935845 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40732 |
| Management number | 2017B09797 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 876.00 | 13 876.00 | 13 876.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 30 549.00 | 30 549.00 | 30 549.00 | |
096 Total Current Assets + Prepaid Expenses | 44 445.00 | 44 445.00 | 44 445.00 | |
110 Total Assets | 44 445.00 | 44 445.00 | 44 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 6 125.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 774.00 | |||
172 Other debts | 35 655.00 | |||
176 Total debts | 38 320.00 | |||
180 Liabilities Total | 44 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 377.00 | 41 377.00 | ||
232 Total operating income excluding VAT | 41 377.00 | 41 377.00 | ||
242 Other external expenses | 11 856.00 | 11 856.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 19 320.00 | 19 320.00 | ||
252 Social security contributions | 2 565.00 | 2 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 339.00 | 34 339.00 | ||
270 Operating profit | 7 038.00 | 7 038.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 6 134.00 | 6 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 269.00 | 9 269.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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