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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : EXPERTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | EXPERTS ET CONSEILS |
| Siren | 397920034 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33719 |
| Management number | 1994B01480 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13000 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 144.00 | 12 144.00 | 12 144.00 | |
044 Total Fixed Assets | 12 144.00 | 12 144.00 | 12 144.00 | |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 68 297.00 | 68 297.00 | 68 297.00 | |
096 Total Current Assets + Prepaid Expenses | 71 508.00 | 71 508.00 | 71 508.00 | |
110 Total Assets | 83 652.00 | 83 652.00 | 83 652.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 011.00 | |||
136 Profit for the Year | -103.00 | |||
142 Total Equity - Total I | 81 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 029.00 | |||
172 Other debts | 2 360.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 83 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 372.00 | 22 372.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 22 401.00 | 22 401.00 | ||
242 Other external expenses | 7 621.00 | 7 621.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 12 501.00 | 12 501.00 | ||
252 Social security contributions | 2 173.00 | 2 173.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 22 606.00 | 22 606.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
306 Income tax's | -102.00 | -102.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
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