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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : EXPERTS ET CONSEILS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-06-30 | Complete |
| 2018-05-07 | Public | 2017-06-30 | Complete |
| 2017-06-12 | Public | 2016-06-30 | Complete |
| Name | EXPERTS ET CONSEILS ASSOCIES |
| Siren | 382242535 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 7439 |
| Management number | 1991B00163 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60750 Choisy-au-Bac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 31.00 | 31.00 | 31.00 | |
BX Customers and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
BZ Other receivables | 1 422.00 | 1 422.00 | 1 422.00 | |
CF Cash and cash equivalents | 48 871.00 | 48 871.00 | 48 871.00 | |
CJ TOTAL (II) | 52 730.00 | 52 730.00 | 52 730.00 | |
CO Grand total (0 to V) | 52 761.00 | 52 761.00 | 52 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 47 969.00 | 114 337.00 | 47 969.00 | |
DH Retained earnings | 256 411.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 999.00 | -22 779.00 | -5 999.00 | |
DL TOTAL (I) | 50 355.00 | 356 354.00 | 50 355.00 | |
DX Trade payables and related accounts | 1 902.00 | 2 569.00 | 1 902.00 | |
DY Tax and social security liabilities | 373.00 | 1 755.00 | 373.00 | |
EA Other liabilities | 131.00 | 1 907.00 | 131.00 | |
EC TOTAL (IV) | 2 406.00 | 6 231.00 | 2 406.00 | |
EE Grand total (I to V) | 52 761.00 | 362 585.00 | 52 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1 949.00 | |||
FR Total operating income (I) | 1 949.00 | |||
FW Other purchases and external expenses | 3 896.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 4 060.00 | |||
GF Total Operating Expenses (II) | 7 956.00 | |||
GG - OPERATING RESULT (I - II) | -6 007.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 109.00 | |||
HH Total exceptional expenses (VIII) | 109.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -109.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 957.00 | 6 024.00 | 1 957.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 956.00 | 28 804.00 | 7 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 999.00 | -22 779.00 | -5 999.00 | |
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