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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ExpRAssess
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | ExpRAssess |
| Siren | 882113418 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007523 |
| Management number | 2020B01197 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 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 | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 26 013.00 | 26 013.00 | 26 013.00 | |
110 Total Assets | 26 013.00 | 26 013.00 | 26 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 581.00 | |||
142 Total Equity - Total I | 18 581.00 | |||
172 Other debts | 7 432.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 26 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 825.00 | 26 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 827.00 | 26 827.00 | ||
242 Other external expenses | 6 143.00 | 6 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 144.00 | 6 144.00 | ||
270 Operating profit | 20 683.00 | 20 683.00 | ||
306 Income tax's | 3 102.00 | 3 102.00 | ||
310 Profit or loss | 17 581.00 | 17 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 644.00 | 4 644.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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