Grow your business safely with EXPERIENCE INSOLITE
All the information you need about EXPERIENCE INSOLITE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERIENCE INSOLITE >
BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : EXPERIENCE INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-08-31 | Simplified |
| 2022-05-03 | Public | 2019-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| Name | EXPERIENCE INSOLITE |
| Siren | 838327054 |
| Closing | 2019-08-31 |
| Registry code | 7401 |
| Registration number | B2022/005681 |
| Management number | 2018B00452 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 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 | 83 459.00 | 83 459.00 | 83 459.00 | |
072 Receivables – Other | 13 135.00 | 13 135.00 | 13 135.00 | |
084 Cash | 49 894.00 | 49 894.00 | 49 894.00 | |
096 Total Current Assets + Prepaid Expenses | 146 488.00 | 146 488.00 | 146 488.00 | |
110 Total Assets | 146 488.00 | 146 488.00 | 146 488.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 51 303.00 | |||
142 Total Equity - Total I | 52 803.00 | |||
166 Suppliers and related accounts | 58 230.00 | |||
172 Other debts | 35 455.00 | |||
176 Total debts | 93 685.00 | |||
180 Liabilities Total | 146 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 847.00 | 134 847.00 | ||
232 Total operating income excluding VAT | 134 848.00 | 134 848.00 | ||
242 Other external expenses | 73 438.00 | 73 438.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 73 689.00 | 73 689.00 | ||
270 Operating profit | 61 159.00 | 61 159.00 | ||
306 Income tax's | 9 856.00 | 9 856.00 | ||
310 Profit or loss | 51 303.00 | 51 303.00 | ||
all companies in France
Complete and comprehensive database.
