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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : EXPERT GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| Name | EXPERT GSM |
| Siren | 833017072 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5940 |
| Management number | 2017B03603 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
060 Merchandise inventory | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 6 423.00 | 6 423.00 | 6 423.00 | |
110 Total Assets | 6 469.00 | 6 469.00 | 6 469.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 591.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | -691.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 320.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 7 160.00 | |||
180 Liabilities Total | 6 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 166.00 | 22 166.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 167.00 | 23 167.00 | ||
234 Purchases of goods (including customs duties) | 9 292.00 | 9 292.00 | ||
236 Inventory change (goods) | -1 280.00 | -1 280.00 | ||
242 Other external expenses | 11 344.00 | 11 344.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 1 424.00 | 1 424.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 766.00 | 22 766.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
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