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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : EXPERTS ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EXPERTS ENTREPRENEURS |
| Siren | 410481386 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2322 |
| Management number | 1997B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 Saint-Denis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 4 417.00 | 3 258.00 | 1 159.00 | 4 417.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 5 091.00 | 3 651.00 | 1 440.00 | 5 091.00 |
068 Receivables – Trade and related accounts | 13 856.00 | 7 168.00 | 6 688.00 | 13 856.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 239 992.00 | 239 992.00 | 239 992.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 254 709.00 | 7 168.00 | 247 540.00 | 254 709.00 |
110 Total Assets | 259 800.00 | 10 819.00 | 248 981.00 | 259 800.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 841.00 | |||
132 Other Reserves | 211 789.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | 222 706.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 25 910.00 | |||
176 Total debts | 26 275.00 | |||
180 Liabilities Total | 248 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 666.00 | 32 979.00 | 29 666.00 | |
230 Other income | 9 395.00 | 5 248.00 | 9 395.00 | |
232 Total operating income excluding VAT | 39 061.00 | 38 227.00 | 39 061.00 | |
242 Other external expenses | 8 371.00 | 10 100.00 | 8 371.00 | |
244 Taxes, duties and similar payments | 1 038.00 | 1 036.00 | 1 038.00 | |
250 Staff compensation | 9 833.00 | 5 450.00 | 9 833.00 | |
252 Social security contributions | 17 392.00 | 13 500.00 | 17 392.00 | |
254 Depreciation and amortization | 465.00 | 312.00 | 465.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 37 099.00 | 30 449.00 | 37 099.00 | |
270 Operating profit | 1 962.00 | 7 777.00 | 1 962.00 | |
280 Financial income | 491.00 | 619.00 | 491.00 | |
290 Exceptional income | 35.00 | |||
310 Profit or loss | 2 453.00 | 8 431.00 | 2 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 091.00 | 5 091.00 | ||
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