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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : EXPERTS DECENNALE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | EXPERTS DECENNALE SAS |
| Siren | 842127987 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20186 |
| Management number | 2018B02084 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 6 373.00 | 6 373.00 | 6 373.00 | |
110 Total Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 5 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 6 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 864.00 | 2 400.00 | 6 864.00 | |
232 Total operating income excluding VAT | 6 864.00 | 2 400.00 | 6 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 2 173.00 | 1 661.00 | 2 173.00 | |
264 Total operating expenses | 2 212.00 | 1 661.00 | 2 212.00 | |
270 Operating profit | 4 652.00 | 739.00 | 4 652.00 | |
306 Income tax's | 698.00 | 111.00 | 698.00 | |
310 Profit or loss | 3 954.00 | 628.00 | 3 954.00 | |
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