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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : EXPERTISE MICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | EXPERTISE MICE |
| Siren | 831067152 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1617 |
| Management number | 2017B00903 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Baron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 220.00 | 591.00 | 629.00 | 1 220.00 |
BJ TOTAL (I) | 1 220.00 | 591.00 | 629.00 | 1 220.00 |
BX Customers and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
BZ Other receivables | 17 898.00 | 17 898.00 | 17 898.00 | |
CF Cash and cash equivalents | 81 302.00 | 81 302.00 | 81 302.00 | |
CH Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
CJ TOTAL (II) | 137 710.00 | 137 710.00 | 137 710.00 | |
CO Grand total (0 to V) | 138 930.00 | 591.00 | 138 339.00 | 138 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 92 251.00 | 19 602.00 | 92 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 269.00 | 72 649.00 | 29 269.00 | |
DL TOTAL (I) | 123 170.00 | 93 901.00 | 123 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 629.00 | 493.00 | 5 629.00 | |
DX Trade payables and related accounts | 3 460.00 | 3 413.00 | 3 460.00 | |
DY Tax and social security liabilities | 6 080.00 | 28 477.00 | 6 080.00 | |
EC TOTAL (IV) | 15 169.00 | 32 383.00 | 15 169.00 | |
EE Grand total (I to V) | 138 339.00 | 126 284.00 | 138 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 666.00 | 76 000.00 | 76 666.00 | |
FJ Net sales | 76 666.00 | 76 000.00 | 76 666.00 | |
FR Total operating income (I) | 76 000.00 | |||
FW Other purchases and external expenses | 40 649.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 407.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 41 342.00 | |||
GG - OPERATING RESULT (I - II) | 34 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 191.00 | 191.00 | ||
HH Total exceptional expenses (VIII) | 191.00 | 191.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -191.00 | -191.00 | ||
HK Income tax | 5 199.00 | 21 369.00 | 5 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 000.00 | 142 200.00 | 76 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 732.00 | 69 552.00 | 46 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 269.00 | 72 649.00 | 29 269.00 | |
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