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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EXPERT COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EXPERT COMM |
| Siren | 428811731 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3624 |
| Management number | 2000B00005 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ISLES-LES-VILLENOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 377.00 | 35 377.00 | 35 377.00 | |
BJ TOTAL (I) | 35 377.00 | 35 377.00 | 35 377.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 50 074.00 | 50 074.00 | 50 074.00 | |
CJ TOTAL (II) | 50 401.00 | 50 401.00 | 50 401.00 | |
CO Grand total (0 to V) | 85 778.00 | 35 377.00 | 50 401.00 | 85 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 59 612.00 | 29 655.00 | 59 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 314.00 | 29 957.00 | -19 314.00 | |
DL TOTAL (I) | 48 682.00 | 67 997.00 | 48 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 300.00 | 219.00 | |
DY Tax and social security liabilities | 1 500.00 | 4 200.00 | 1 500.00 | |
EC TOTAL (IV) | 1 719.00 | 4 500.00 | 1 719.00 | |
EE Grand total (I to V) | 50 401.00 | 72 497.00 | 50 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 700.00 | |||
FJ Net sales | 79 700.00 | |||
FR Total operating income (I) | 79 700.00 | |||
FW Other purchases and external expenses | 10 796.00 | |||
FX Taxes, duties, and similar payments | 3 338.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 12 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 99 014.00 | |||
GG - OPERATING RESULT (I - II) | -19 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 700.00 | 97 500.00 | 79 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 014.00 | 67 543.00 | 99 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 314.00 | 29 957.00 | -19 314.00 | |
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