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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : EXPERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | EXPERH |
| Siren | 502361447 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 574 |
| Management number | 2008B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 312.00 | 306.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 312.00 | 306.00 | 617.00 |
068 Receivables – Trade and related accounts | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 6 134.00 | 6 134.00 | 6 134.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 12 654.00 | 12 654.00 | 12 654.00 | |
110 Total Assets | 13 272.00 | 312.00 | 12 960.00 | 13 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 258.00 | |||
134 Retained Earnings | -27 530.00 | |||
136 Profit for the Year | -7 436.00 | |||
142 Total Equity - Total I | -22 209.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 33 202.00 | |||
176 Total debts | 35 169.00 | |||
180 Liabilities Total | 12 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 84 441.00 | 99 855.00 | 84 441.00 | |
230 Other income | 6.00 | 750.00 | 6.00 | |
232 Total operating income excluding VAT | 84 477.00 | 100 606.00 | 84 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 240.00 | 112.00 | |
242 Other external expenses | 14 583.00 | 18 244.00 | 14 583.00 | |
244 Taxes, duties and similar payments | 3 760.00 | 2 706.00 | 3 760.00 | |
250 Staff compensation | 46 925.00 | 50 054.00 | 46 925.00 | |
252 Social security contributions | 20 950.00 | 18 651.00 | 20 950.00 | |
254 Depreciation and amortization | 206.00 | 106.00 | 206.00 | |
262 Other expenses | 4 500.00 | 5 945.00 | 4 500.00 | |
264 Total operating expenses | 91 036.00 | 95 946.00 | 91 036.00 | |
270 Operating profit | -6 559.00 | 4 659.00 | -6 559.00 | |
280 Financial income | 31.00 | 46.00 | 31.00 | |
300 Exceptional expenses | 909.00 | 655.00 | 909.00 | |
310 Profit or loss | -7 436.00 | 4 050.00 | -7 436.00 | |
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