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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EXPERT CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EXPERT CREA |
| Siren | 838000982 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19367 |
| Management number | 2018B01290 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 416.00 | 2 178.00 | 1 238.00 | 3 416.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 431.00 | 2 178.00 | 1 253.00 | 3 431.00 |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 8 286.00 | 8 286.00 | 8 286.00 | |
110 Total Assets | 11 717.00 | 2 178.00 | 9 539.00 | 11 717.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 147.00 | |||
136 Profit for the Year | 8 865.00 | |||
142 Total Equity - Total I | 3 918.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
172 Other debts | 4 567.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 621.00 | |||
180 Liabilities Total | 9 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 417.00 | 33 833.00 | 33 417.00 | |
226 Operating subsidies received | 10 444.00 | 10 444.00 | ||
230 Other income | 522.00 | 316.00 | 522.00 | |
232 Total operating income excluding VAT | 44 383.00 | 34 149.00 | 44 383.00 | |
242 Other external expenses | 13 922.00 | 17 220.00 | 13 922.00 | |
244 Taxes, duties and similar payments | 581.00 | 529.00 | 581.00 | |
250 Staff compensation | 20 103.00 | 18 485.00 | 20 103.00 | |
252 Social security contributions | 121.00 | 1 473.00 | 121.00 | |
254 Depreciation and amortization | 771.00 | 1 001.00 | 771.00 | |
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 35 508.00 | 38 716.00 | 35 508.00 | |
270 Operating profit | 8 875.00 | -4 567.00 | 8 875.00 | |
290 Exceptional income | 36.00 | 38.00 | 36.00 | |
300 Exceptional expenses | 46.00 | 234.00 | 46.00 | |
310 Profit or loss | 8 865.00 | -4 763.00 | 8 865.00 | |
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