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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : EXPERTA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| Name | EXPERTA EVOLUTION |
| Siren | 452374275 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3168 |
| Management number | 2004B00408 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 163.00 | 4 567.00 | 6 595.00 | 11 163.00 |
044 Total Fixed Assets | 11 163.00 | 4 567.00 | 6 595.00 | 11 163.00 |
068 Receivables – Trade and related accounts | 8 899.00 | 8 899.00 | 8 899.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 117 445.00 | 117 445.00 | 117 445.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 128 540.00 | 128 540.00 | 128 540.00 | |
110 Total Assets | 139 703.00 | 4 567.00 | 135 136.00 | 139 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 999.00 | |||
136 Profit for the Year | 81 344.00 | |||
142 Total Equity - Total I | 107 343.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 25 403.00 | |||
176 Total debts | 27 792.00 | |||
180 Liabilities Total | 135 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 679.00 | 2 679.00 | ||
217 Production of services sold - Export | 51 585.00 | 51 585.00 | ||
218 Production of services sold - France | 155 743.00 | 155 743.00 | ||
226 Operating subsidies received | 120.00 | 120.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 158 795.00 | 158 795.00 | ||
234 Purchases of goods (including customs duties) | 1 118.00 | 1 118.00 | ||
242 Other external expenses | 42 067.00 | 42 067.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 7 327.00 | 7 327.00 | ||
252 Social security contributions | 2 825.00 | 2 825.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 55 721.00 | 55 721.00 | ||
270 Operating profit | 103 073.00 | 103 073.00 | ||
280 Financial income | 89.00 | 89.00 | ||
306 Income tax's | 21 819.00 | 21 819.00 | ||
310 Profit or loss | 81 344.00 | 81 344.00 | ||
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