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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EXPERT OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-07-31 | Simplified |
| Name | EXPERT OPTIQUE |
| Siren | 889690335 |
| Closing | 2021-07-31 |
| Registry code | 2602 |
| Registration number | B2022/006735 |
| Management number | 2020B01585 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 200.00 | 4 684.00 | 21 516.00 | 26 200.00 |
044 Total Fixed Assets | 26 200.00 | 4 684.00 | 21 516.00 | 26 200.00 |
068 Receivables – Trade and related accounts | 33 519.00 | 33 519.00 | 33 519.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 30 861.00 | 30 861.00 | 30 861.00 | |
096 Total Current Assets + Prepaid Expenses | 65 373.00 | 65 373.00 | 65 373.00 | |
110 Total Assets | 91 573.00 | 4 684.00 | 86 889.00 | 91 573.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 379.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 103.00 | |||
172 Other debts | 75 550.00 | |||
176 Total debts | 79 010.00 | |||
180 Liabilities Total | 86 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 908.00 | 111 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 909.00 | 111 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 63 861.00 | 63 861.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 24 527.00 | 24 527.00 | ||
252 Social security contributions | 9 584.00 | 9 584.00 | ||
254 Depreciation and amortization | 4 684.00 | 4 684.00 | ||
264 Total operating expenses | 103 216.00 | 103 216.00 | ||
270 Operating profit | 8 693.00 | 8 693.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 379.00 | 7 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 200.00 | 14 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 26 200.00 | 26 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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