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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ARDECHE EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ARDECHE EXPERTISE COMPTABLE |
| Siren | 810302174 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 769 |
| Management number | 2015B00139 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Martin-d'Ardèche |
| 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 | 17 342.00 | 17 342.00 | 17 342.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 151.00 | 24 151.00 | 24 151.00 | |
110 Total Assets | 24 151.00 | 1.00 | 24 151.00 | 24 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 305.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
172 Other debts | 772.00 | |||
174 Prepaid income | 19 115.00 | |||
176 Total debts | 19 887.00 | |||
180 Liabilities Total | 24 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 095.00 | 33 058.00 | 36 095.00 | |
232 Total operating income excluding VAT | 36 095.00 | 33 058.00 | 36 095.00 | |
242 Other external expenses | 25 973.00 | 24 943.00 | 25 973.00 | |
244 Taxes, duties and similar payments | 504.00 | 340.00 | 504.00 | |
250 Staff compensation | 11 040.00 | 9 890.00 | 11 040.00 | |
252 Social security contributions | 1 119.00 | 1 092.00 | 1 119.00 | |
264 Total operating expenses | 38 636.00 | 36 266.00 | 38 636.00 | |
270 Operating profit | -2 541.00 | -3 208.00 | -2 541.00 | |
310 Profit or loss | -2 541.00 | -3 208.00 | -2 541.00 | |
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