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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EXPERTISES IMMOBILIERES ET COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES IMMOBILIERES ET COMMERCIALES |
| Siren | 409880192 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012955 |
| Management number | 1996B00673 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 CRAINTILLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 576.00 | 229.00 | 347.00 | 576.00 |
028 Tangible Assets | 3 714.00 | 3 682.00 | 32.00 | 3 714.00 |
040 Financial Assets | 25 312.00 | 25 312.00 | 25 312.00 | |
044 Total Fixed Assets | 29 602.00 | 3 911.00 | 25 691.00 | 29 602.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 8 798.00 | 8 798.00 | 8 798.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 11 876.00 | 11 876.00 | 11 876.00 | |
110 Total Assets | 41 478.00 | 3 911.00 | 37 567.00 | 41 478.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 147.00 | |||
134 Retained Earnings | 20 146.00 | |||
136 Profit for the Year | 2 788.00 | |||
142 Total Equity - Total I | 31 466.00 | |||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 5 177.00 | |||
176 Total debts | 6 101.00 | |||
180 Liabilities Total | 37 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10.00 | 10.00 | ||
218 Production of services sold - France | 26 202.00 | 40 294.00 | 26 202.00 | |
222 Inventory production | -1 000.00 | -1 000.00 | -1 000.00 | |
230 Other income | 87.00 | 93.00 | 87.00 | |
232 Total operating income excluding VAT | 25 289.00 | 39 387.00 | 25 289.00 | |
242 Other external expenses | 21 409.00 | 26 495.00 | 21 409.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 430.00 | 429.00 | |
254 Depreciation and amortization | 516.00 | 787.00 | 516.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 22 355.00 | 27 721.00 | 22 355.00 | |
270 Operating profit | 2 934.00 | 11 665.00 | 2 934.00 | |
280 Financial income | 346.00 | 386.00 | 346.00 | |
306 Income tax's | 492.00 | 1 648.00 | 492.00 | |
310 Profit or loss | 2 788.00 | 10 404.00 | 2 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 304.00 | 304.00 | ||
490 Total Fixed Assets (Gross Value) | 29 298.00 | 29 298.00 | ||
492 Total Fixed Assets (Increases) | 304.00 | 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 241.00 | 5 241.00 | ||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
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