Grow your business safely with EXPERT A.C HOLDING
All the information you need about EXPERT A.C HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT A.C HOLDING >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EXPERT A.C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| Name | EXPERT A.C HOLDING |
| Siren | 848209011 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12311 |
| Management number | 2019B01469 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 457.00 | 372.00 | 2 084.00 | 2 457.00 |
BJ TOTAL (I) | 499 040.00 | 372.00 | 498 667.00 | 499 040.00 |
BZ Other receivables | 15 416.00 | 15 416.00 | 15 416.00 | |
CF Cash and cash equivalents | 36 023.00 | 36 023.00 | 36 023.00 | |
CJ TOTAL (II) | 51 439.00 | 51 439.00 | 51 439.00 | |
CO Grand total (0 to V) | 550 479.00 | 372.00 | 550 107.00 | 550 479.00 |
CS Evaluated investments - equity method | 496 583.00 | 496 583.00 | 496 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 383.00 | 497 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 249.00 | 1 249.00 | ||
DL TOTAL (I) | 498 632.00 | 498 632.00 | ||
DX Trade payables and related accounts | 2 496.00 | 2 496.00 | ||
DY Tax and social security liabilities | 48 979.00 | 48 979.00 | ||
EC TOTAL (IV) | 51 475.00 | 51 475.00 | ||
EE Grand total (I to V) | 550 107.00 | 550 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 156 586.00 | |||
FJ Net sales | 156 586.00 | |||
FR Total operating income (I) | 156 587.00 | |||
FW Other purchases and external expenses | 23 189.00 | |||
FY Salaries and Wages | 100 834.00 | |||
FZ Social Security Contributions | 30 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 372.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 155 148.00 | |||
GG - OPERATING RESULT (I - II) | 1 438.00 | |||
GL Other interest and similar income | 30.00 | |||
GP Total financial income (V) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 220.00 | 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156 617.00 | 156 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155 368.00 | 155 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 249.00 | 1 249.00 | ||
all companies in France
Complete and comprehensive database.
