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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : EXPERTISE AUTOMOBILE DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE AUTOMOBILE DE SAVOIE |
| Siren | 799019831 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3492 |
| Management number | 2013B01324 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 496.00 | 6 875.00 | 622.00 | 7 496.00 |
040 Financial Assets | 223 039.00 | 223 039.00 | 223 039.00 | |
044 Total Fixed Assets | 230 535.00 | 6 875.00 | 223 660.00 | 230 535.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 17 765.00 | 17 765.00 | 17 765.00 | |
084 Cash | 164 823.00 | 164 823.00 | 164 823.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 198 038.00 | 198 038.00 | 198 038.00 | |
110 Total Assets | 428 573.00 | 6 875.00 | 421 699.00 | 428 573.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 177 410.00 | |||
136 Profit for the Year | 82 578.00 | |||
142 Total Equity - Total I | 281 989.00 | |||
156 Loans and similar debts | 6 637.00 | |||
166 Suppliers and related accounts | 6 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 304.00 | |||
172 Other debts | 126 387.00 | |||
176 Total debts | 139 710.00 | |||
180 Liabilities Total | 421 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 178.00 | 305 476.00 | 328 178.00 | |
222 Inventory production | -23 044.00 | 38 044.00 | -23 044.00 | |
230 Other income | 941.00 | |||
232 Total operating income excluding VAT | 305 134.00 | 344 461.00 | 305 134.00 | |
242 Other external expenses | 230 283.00 | 297 046.00 | 230 283.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 275.00 | 290.00 | |
24B (including equipment leasing) | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
254 Depreciation and amortization | 89.00 | 1 175.00 | 89.00 | |
262 Other expenses | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 250 162.00 | 298 497.00 | 250 162.00 | |
270 Operating profit | 54 972.00 | 45 965.00 | 54 972.00 | |
280 Financial income | 42 000.00 | 42 000.00 | ||
290 Exceptional income | 599.00 | |||
294 Financial expenses | 1 286.00 | 2 394.00 | 1 286.00 | |
300 Exceptional expenses | 3 339.00 | 314.00 | 3 339.00 | |
306 Income tax's | 9 769.00 | 7 171.00 | 9 769.00 | |
310 Profit or loss | 82 578.00 | 36 685.00 | 82 578.00 | |
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