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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Complete |
| 2021-01-11 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | EXPERTISES ET CONSEILS |
| Siren | 332417492 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 709 |
| Management number | 2009B06090 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 750.00 | 4 411.00 | 1 338.00 | 5 750.00 |
AT Other tangible assets | 32 618.00 | 31 380.00 | 1 237.00 | 32 618.00 |
BJ TOTAL (I) | 38 368.00 | 35 792.00 | 2 576.00 | 38 368.00 |
BZ Other receivables | 271 723.00 | 271 723.00 | 271 723.00 | |
CF Cash and cash equivalents | 155 325.00 | 155 325.00 | 155 325.00 | |
CH Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 428 753.00 | 428 753.00 | 428 753.00 | |
CO Grand total (0 to V) | 467 121.00 | 35 792.00 | 431 329.00 | 467 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 189 567.00 | 146 745.00 | 189 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 450.00 | 42 821.00 | 109 450.00 | |
DL TOTAL (I) | 343 017.00 | 233 567.00 | 343 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 272.00 | 12 068.00 | 45 272.00 | |
DX Trade payables and related accounts | 4 488.00 | 7 416.00 | 4 488.00 | |
DY Tax and social security liabilities | 38 551.00 | 7 130.00 | 38 551.00 | |
EC TOTAL (IV) | 88 311.00 | 26 614.00 | 88 311.00 | |
EE Grand total (I to V) | 431 329.00 | 260 182.00 | 431 329.00 | |
EG Accrued income and payables due within one year | 88 311.00 | 26 614.00 | 88 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 297.00 | 231 297.00 | 231 297.00 | |
FJ Net sales | 231 297.00 | 231 297.00 | 231 297.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 579.00 | |||
FR Total operating income (I) | 232 876.00 | |||
FW Other purchases and external expenses | 38 948.00 | |||
FX Taxes, duties, and similar payments | 1 907.00 | |||
FY Salaries and Wages | 30 500.00 | |||
FZ Social Security Contributions | 17 065.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 503.00 | |||
GE Other Expenses | 478.00 | |||
GF Total Operating Expenses (II) | 90 402.00 | |||
GG - OPERATING RESULT (I - II) | 142 474.00 | |||
GL Other interest and similar income | 3 019.00 | |||
GP Total financial income (V) | 3 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 044.00 | 10 133.00 | 36 044.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 235 896.00 | 110 712.00 | 235 896.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 446.00 | 67 890.00 | 126 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 450.00 | 42 821.00 | 109 450.00 | |
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