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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EXPERTISE COMPTABLE ET AUDIT |
| Siren | 487652646 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65460 |
| Management number | 2017B10157 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 344.00 | 3 344.00 | 3 344.00 | |
CF Cash and cash equivalents | 22 358.00 | 22 358.00 | 22 358.00 | |
CJ TOTAL (II) | 25 702.00 | 25 702.00 | 25 702.00 | |
CO Grand total (0 to V) | 25 702.00 | 25 702.00 | 25 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 9 258.00 | 9 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 261.00 | 5 261.00 | ||
DL TOTAL (I) | 22 769.00 | 22 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 933.00 | 2 933.00 | ||
EC TOTAL (IV) | 2 933.00 | 2 933.00 | ||
EE Grand total (I to V) | 25 702.00 | 25 702.00 | ||
EG Accrued income and payables due within one year | 2 933.00 | 2 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 120.00 | 6 120.00 | 6 120.00 | |
FJ Net sales | 6 120.00 | 6 120.00 | 6 120.00 | |
FR Total operating income (I) | 6 120.00 | |||
FW Other purchases and external expenses | 313.00 | |||
FX Taxes, duties, and similar payments | 546.00 | |||
GF Total Operating Expenses (II) | 859.00 | |||
GG - OPERATING RESULT (I - II) | 5 261.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 120.00 | 6 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 859.00 | 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 261.00 | 5 261.00 | ||
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