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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EXPER'TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-06-30 | Complete |
| 2021-03-02 | Public | 2020-06-30 | Complete |
| 2018-03-29 | Public | 2017-06-30 | Complete |
| Name | EXPER'TEAM |
| Siren | 453046286 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 7264 |
| Management number | 2013B06464 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 660.00 | 6 155.00 | 505.00 | 6 660.00 |
BJ TOTAL (I) | 6 660.00 | 6 155.00 | 505.00 | 6 660.00 |
BX Customers and related accounts | 82 242.00 | 82 242.00 | 82 242.00 | |
BZ Other receivables | 82 144.00 | 82 144.00 | 82 144.00 | |
CF Cash and cash equivalents | 57 596.00 | 57 596.00 | 57 596.00 | |
CH Prepaid expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
CJ TOTAL (II) | 223 994.00 | 223 994.00 | 223 994.00 | |
CO Grand total (0 to V) | 230 654.00 | 6 155.00 | 224 499.00 | 230 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 202 015.00 | 184 708.00 | 202 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 669.00 | 17 307.00 | -3 669.00 | |
DL TOTAL (I) | 199 446.00 | 203 115.00 | 199 446.00 | |
DX Trade payables and related accounts | 5 222.00 | 111 366.00 | 5 222.00 | |
DY Tax and social security liabilities | 19 831.00 | 35 160.00 | 19 831.00 | |
EA Other liabilities | 1 600.00 | |||
EC TOTAL (IV) | 25 053.00 | 148 126.00 | 25 053.00 | |
EE Grand total (I to V) | 224 499.00 | 351 241.00 | 224 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 400.00 | 105 261.00 | 107 661.00 | 2 400.00 |
FJ Net sales | 2 400.00 | 105 261.00 | 107 661.00 | 2 400.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 107 663.00 | |||
FW Other purchases and external expenses | 109 731.00 | |||
FX Taxes, duties, and similar payments | 1 028.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 110 759.00 | |||
GG - OPERATING RESULT (I - II) | -3 097.00 | |||
GR Interest and similar expenses | 572.00 | |||
GU Total financial expenses (VI) | 572.00 | |||
GV - FINANCIAL INCOME (V - VI) | -572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 054.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 107 663.00 | 221 869.00 | 107 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 332.00 | 204 562.00 | 111 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 669.00 | 17 307.00 | -3 669.00 | |
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