Grow your business safely with EXPERTFRANCE
All the information you need about EXPERTFRANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTFRANCE >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EXPERTFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-12-04 | Public | 2019-09-30 | Simplified |
| Name | EXPERTFRANCE |
| Siren | 831878905 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 48030 |
| Management number | 2017B24025 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
064 Advances and down payments on orders | 8 335.00 | 8 335.00 | 8 335.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 15 899.00 | 15 899.00 | 15 899.00 | |
084 Cash | 23 815.00 | 23 815.00 | 23 815.00 | |
096 Total Current Assets + Prepaid Expenses | 48 139.00 | 48 139.00 | 48 139.00 | |
110 Total Assets | 50 539.00 | 50 539.00 | 50 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 557.00 | |||
136 Profit for the Year | -31 718.00 | |||
142 Total Equity - Total I | -27 276.00 | |||
156 Loans and similar debts | 45 000.00 | |||
164 Advances and down payments received on current orders | 10 636.00 | |||
166 Suppliers and related accounts | 12 894.00 | |||
172 Other debts | 9 285.00 | |||
176 Total debts | 77 814.00 | |||
180 Liabilities Total | 50 539.00 | |||
199 Of which current accounts of debit partners | 4 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 460.00 | 177 460.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 194 960.00 | 194 960.00 | ||
242 Other external expenses | 175 826.00 | 175 826.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 39 858.00 | 39 858.00 | ||
252 Social security contributions | 9 205.00 | 9 205.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 225 529.00 | 225 529.00 | ||
270 Operating profit | -30 569.00 | -30 569.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
310 Profit or loss | -31 718.00 | -31 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 622.00 | 5 622.00 | ||
378 Amount of deductible VAT on goods and services | 4 116.00 | 4 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
