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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | EXPERIENCE |
| Siren | 794127878 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 10072 |
| Management number | 2013B05030 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 475.00 | 1 969.00 | 506.00 | 2 475.00 |
BJ TOTAL (I) | 2 475.00 | 1 969.00 | 506.00 | 2 475.00 |
BV Advances and down payments on orders | 5 950.00 | 5 950.00 | 5 950.00 | |
BX Customers and related accounts | 15 470.00 | 15 470.00 | 15 470.00 | |
BZ Other receivables | 79 022.00 | 79 022.00 | 79 022.00 | |
CF Cash and cash equivalents | 21 503.00 | 21 503.00 | 21 503.00 | |
CJ TOTAL (II) | 121 945.00 | 121 945.00 | 121 945.00 | |
CO Grand total (0 to V) | 124 420.00 | 1 969.00 | 122 451.00 | 124 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 45 905.00 | 45 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 461.00 | 5 461.00 | ||
DL TOTAL (I) | 51 916.00 | 51 916.00 | ||
DP Provisions for Risks | 4 481.00 | 4 481.00 | ||
DR TOTAL (IV) | 4 481.00 | 4 481.00 | ||
DW Advances and down payments received on current orders | 769.00 | 769.00 | ||
DY Tax and social security liabilities | 65 255.00 | 65 255.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 66 054.00 | 66 054.00 | ||
EE Grand total (I to V) | 122 451.00 | 122 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 000.00 | 19 000.00 | 19 000.00 | |
FJ Net sales | 19 000.00 | 19 000.00 | 19 000.00 | |
FR Total operating income (I) | 19 000.00 | |||
FW Other purchases and external expenses | 10 497.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 046.00 | |||
GF Total Operating Expenses (II) | 12 207.00 | |||
GG - OPERATING RESULT (I - II) | 6 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 368.00 | 368.00 | ||
HH Total exceptional expenses (VIII) | 368.00 | 368.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -368.00 | -368.00 | ||
HK Income tax | 964.00 | 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 000.00 | 19 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 539.00 | 13 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 461.00 | 5 461.00 | ||
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