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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : EXPERA CONSEILS HOLDING IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | EXPERA CONSEILS HOLDING IMMO |
| Siren | 814083002 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 317 |
| Management number | 2015B00823 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 097.00 | 1 097.00 | 1 097.00 | |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 24 696.00 | 1 097.00 | 23 600.00 | 24 696.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 91 278.00 | 91 278.00 | 91 278.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 93 943.00 | 93 943.00 | 93 943.00 | |
110 Total Assets | 118 639.00 | 1 097.00 | 117 543.00 | 118 639.00 |
120 Share or Individual Capital | 600.00 | |||
132 Other Reserves | 589.00 | |||
134 Retained Earnings | 1 644.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 815.00 | |||
172 Other debts | 113 506.00 | |||
176 Total debts | 113 506.00 | |||
180 Liabilities Total | 117 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 560.00 | 4 800.00 | 4 560.00 | |
230 Other income | 1.00 | 128.00 | 1.00 | |
232 Total operating income excluding VAT | 4 561.00 | 4 928.00 | 4 561.00 | |
242 Other external expenses | 3 145.00 | 3 366.00 | 3 145.00 | |
254 Depreciation and amortization | 215.00 | |||
262 Other expenses | 1 201.00 | |||
264 Total operating expenses | 3 145.00 | 4 781.00 | 3 145.00 | |
270 Operating profit | 1 415.00 | 146.00 | 1 415.00 | |
290 Exceptional income | 201.00 | |||
306 Income tax's | 212.00 | 52.00 | 212.00 | |
310 Profit or loss | 1 203.00 | 295.00 | 1 203.00 | |
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