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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : EXPERA CONSEILS HOLDING IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | EXPERA CONSEILS HOLDING IMMO |
| Siren | 814083002 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 496 |
| Management number | 2015B00823 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 097.00 | 1 097.00 | 1 097.00 | |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 24 696.00 | 1 097.00 | 23 600.00 | 24 696.00 |
072 Receivables – Other | 135 176.00 | 135 176.00 | 135 176.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 136 187.00 | 136 187.00 | 136 187.00 | |
110 Total Assets | 160 883.00 | 1 097.00 | 159 787.00 | 160 883.00 |
120 Share or Individual Capital | 600.00 | |||
132 Other Reserves | 574.00 | |||
134 Retained Earnings | 1 364.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 156 815.00 | |||
172 Other debts | 156 953.00 | |||
176 Total debts | 156 953.00 | |||
180 Liabilities Total | 159 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 128.00 | 1.00 | 128.00 | |
232 Total operating income excluding VAT | 4 928.00 | 1.00 | 4 928.00 | |
242 Other external expenses | 3 366.00 | 3 353.00 | 3 366.00 | |
254 Depreciation and amortization | 215.00 | 220.00 | 215.00 | |
262 Other expenses | 1 201.00 | 616.00 | 1 201.00 | |
264 Total operating expenses | 4 781.00 | 4 188.00 | 4 781.00 | |
270 Operating profit | 146.00 | -4 187.00 | 146.00 | |
290 Exceptional income | 201.00 | 17 000.00 | 201.00 | |
300 Exceptional expenses | 990.00 | |||
306 Income tax's | 52.00 | 342.00 | 52.00 | |
310 Profit or loss | 295.00 | 11 481.00 | 295.00 | |
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