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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : EXPERT-PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | EXPERT-PC |
| Siren | 453867699 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4091 |
| Management number | 2014B03989 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 782.00 | 11 870.00 | 4 912.00 | 16 782.00 |
044 Total Fixed Assets | 16 782.00 | 11 870.00 | 4 912.00 | 16 782.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 39 377.00 | 39 377.00 | 39 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 435.00 | 39 435.00 | 39 435.00 | |
110 Total Assets | 56 216.00 | 11 870.00 | 44 347.00 | 56 216.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 22 422.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 33 437.00 | |||
156 Loans and similar debts | 1 133.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 8 652.00 | |||
176 Total debts | 10 910.00 | |||
180 Liabilities Total | 44 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 285.00 | 50 002.00 | 57 285.00 | |
232 Total operating income excluding VAT | 57 285.00 | 50 002.00 | 57 285.00 | |
242 Other external expenses | 16 400.00 | 15 199.00 | 16 400.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 787.00 | 2 829.00 | 2 787.00 | |
250 Staff compensation | 29 980.00 | 30 138.00 | 29 980.00 | |
254 Depreciation and amortization | 2 835.00 | 2 658.00 | 2 835.00 | |
264 Total operating expenses | 52 002.00 | 50 824.00 | 52 002.00 | |
270 Operating profit | 5 283.00 | -822.00 | 5 283.00 | |
294 Financial expenses | 45.00 | 87.00 | 45.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 4 415.00 | -909.00 | 4 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 744.00 | 1 744.00 | ||
490 Total Fixed Assets (Gross Value) | 15 038.00 | 15 038.00 | ||
492 Total Fixed Assets (Increases) | 1 744.00 | 1 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 457.00 | 11 457.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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