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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : EXPERTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTAE |
| Siren | 812269983 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 949 |
| Management number | 2015B00686 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 812.00 | 15 812.00 | 15 812.00 | |
084 Cash | 13 732.00 | 13 732.00 | 13 732.00 | |
096 Total Current Assets + Prepaid Expenses | 44 543.00 | 44 543.00 | 44 543.00 | |
110 Total Assets | 44 543.00 | 44 543.00 | 44 543.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 417.00 | |||
136 Profit for the Year | 13 956.00 | |||
142 Total Equity - Total I | 17 923.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
172 Other debts | 12 470.00 | |||
176 Total debts | 26 620.00 | |||
180 Liabilities Total | 44 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 885.00 | 46 440.00 | 26 885.00 | |
222 Inventory production | 5 500.00 | 1 000.00 | 5 500.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 38 385.00 | 47 440.00 | 38 385.00 | |
242 Other external expenses | 21 888.00 | 31 333.00 | 21 888.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 742.00 | 737.00 | |
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 23 025.00 | 32 075.00 | 23 025.00 | |
270 Operating profit | 15 360.00 | 15 365.00 | 15 360.00 | |
306 Income tax's | 1 404.00 | 2 305.00 | 1 404.00 | |
310 Profit or loss | 13 956.00 | 13 060.00 | 13 956.00 | |
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