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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : EXPERT-PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | EXPERT-PISCINE |
| Siren | 444446736 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8590 |
| Management number | 2004B00799 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06470 PEONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 193.00 | 5 297.00 | 897.00 | 6 193.00 |
044 Total Fixed Assets | 6 193.00 | 5 297.00 | 896.00 | 6 193.00 |
068 Receivables – Trade and related accounts | 25 024.00 | 25 024.00 | 25 024.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 87 170.00 | 87 171.00 | 87 170.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 114 704.00 | 114 704.00 | 114 704.00 | |
110 Total Assets | 120 897.00 | 5 297.00 | 115 600.00 | 120 897.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 20 819.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 32 389.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 10 053.00 | |||
172 Other debts | 68 158.00 | |||
176 Total debts | 78 211.00 | |||
180 Liabilities Total | 115 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 769.00 | 24 769.00 | ||
378 Amount of deductible VAT on goods and services | 4 278.00 | 4 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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