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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : EXPERTFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-12-04 | Public | 2019-09-30 | Simplified |
| Name | EXPERTFRANCE |
| Siren | 831878905 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 106034 |
| Management number | 2017B24025 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
064 Advances and down payments on orders | 11 189.00 | 11 189.00 | 11 189.00 | |
068 Receivables – Trade and related accounts | 9 687.00 | 9 687.00 | 9 687.00 | |
072 Receivables – Other | 13 958.00 | 13 958.00 | 13 958.00 | |
084 Cash | 78 251.00 | 78 251.00 | 78 251.00 | |
092 Prepaid expenses | 5 474.00 | 5 474.00 | 5 474.00 | |
096 Total Current Assets + Prepaid Expenses | 118 559.00 | 118 559.00 | 118 559.00 | |
110 Total Assets | 120 959.00 | 120 959.00 | 120 959.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 426.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 4 443.00 | |||
164 Advances and down payments received on current orders | 25 085.00 | |||
166 Suppliers and related accounts | 61 943.00 | |||
172 Other debts | 29 489.00 | |||
176 Total debts | 116 516.00 | |||
180 Liabilities Total | 120 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
199 Of which current accounts of debit partners | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 616 240.00 | 616 240.00 | ||
230 Other income | -18 101.00 | -18 101.00 | ||
232 Total operating income excluding VAT | 598 139.00 | 598 139.00 | ||
242 Other external expenses | 537 747.00 | 537 747.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 47 394.00 | 47 394.00 | ||
252 Social security contributions | 16 165.00 | 16 165.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 601 391.00 | 601 391.00 | ||
270 Operating profit | -3 252.00 | -3 252.00 | ||
290 Exceptional income | 3 120.00 | 3 120.00 | ||
310 Profit or loss | -132.00 | -132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 101.00 | 18 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 821.00 | 4 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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