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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24718 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 378.00 | 4 240.00 | 1 137.00 | 5 378.00 |
044 Total Fixed Assets | 5 378.00 | 4 240.00 | 1 137.00 | 5 378.00 |
068 Receivables – Trade and related accounts | 12 379.00 | 12 379.00 | 12 379.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 48 264.00 | 48 264.00 | 48 264.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 61 222.00 | 61 222.00 | 61 222.00 | |
110 Total Assets | 66 600.00 | 4 240.00 | 62 360.00 | 66 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 384.00 | |||
136 Profit for the Year | 15 912.00 | |||
142 Total Equity - Total I | 34 397.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 27 028.00 | |||
176 Total debts | 27 962.00 | |||
180 Liabilities Total | 62 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 623.00 | 100 623.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 105 129.00 | 105 129.00 | ||
242 Other external expenses | 17 971.00 | 17 971.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 50 300.00 | 50 300.00 | ||
252 Social security contributions | 19 322.00 | 19 322.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 89 217.00 | 89 217.00 | ||
270 Operating profit | 15 912.00 | 15 912.00 | ||
310 Profit or loss | 15 912.00 | 15 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 378.00 | 5 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 125.00 | 20 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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