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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EXPERTISE VERTICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | EXPERTISE VERTICALE |
| Siren | 882235302 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011337 |
| Management number | 2020B00395 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 754.00 | 6 745.00 | 7 500.00 |
028 Tangible Assets | 49 906.00 | 6 858.00 | 43 047.00 | 49 906.00 |
044 Total Fixed Assets | 57 406.00 | 7 612.00 | 49 793.00 | 57 406.00 |
072 Receivables – Other | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
096 Total Current Assets + Prepaid Expenses | 17 273.00 | 17 273.00 | 17 273.00 | |
110 Total Assets | 74 679.00 | 7 612.00 | 67 067.00 | 74 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 9 104.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 877.00 | |||
172 Other debts | 56 672.00 | |||
176 Total debts | 57 962.00 | |||
180 Liabilities Total | 67 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 939.00 | 4 939.00 | ||
218 Production of services sold - France | 13 727.00 | 13 727.00 | ||
232 Total operating income excluding VAT | 18 667.00 | 18 667.00 | ||
242 Other external expenses | 5 819.00 | 5 819.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 7 612.00 | 7 612.00 | ||
264 Total operating expenses | 13 838.00 | 13 838.00 | ||
270 Operating profit | 4 828.00 | 4 828.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 500.00 | 7 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 406.00 | 33 406.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 57 406.00 | 57 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 733.00 | 3 733.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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