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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EXPERTMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EXPERTMED |
| Siren | 493566376 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009664 |
| Management number | 2007D70002 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 1 816.00 | 1 816.00 | 1 816.00 | |
028 Tangible Assets | 33 755.00 | 12 648.00 | 21 108.00 | 33 755.00 |
044 Total Fixed Assets | 107 572.00 | 14 464.00 | 93 108.00 | 107 572.00 |
068 Receivables – Trade and related accounts | 26 991.00 | 26 991.00 | 26 991.00 | |
072 Receivables – Other | 13 040.00 | 13 040.00 | 13 040.00 | |
084 Cash | 11 777.00 | 11 777.00 | 11 777.00 | |
092 Prepaid expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 59 396.00 | 59 396.00 | 59 396.00 | |
110 Total Assets | 166 967.00 | 14 464.00 | 152 503.00 | 166 967.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 85 131.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 503.00 | |||
142 Total Equity - Total I | 120 634.00 | |||
156 Loans and similar debts | 9 695.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 467.00 | |||
172 Other debts | 19 391.00 | |||
176 Total debts | 31 869.00 | |||
180 Liabilities Total | 152 503.00 | |||
195 Of which payables due in more than one year | 5 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 154.00 | 162 879.00 | 171 154.00 | |
230 Other income | 624.00 | 33.00 | 624.00 | |
232 Total operating income excluding VAT | 171 777.00 | 162 913.00 | 171 777.00 | |
242 Other external expenses | 48 464.00 | 45 885.00 | 48 464.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 7 722.00 | 9 052.00 | 7 722.00 | |
250 Staff compensation | 93 298.00 | 90 783.00 | 93 298.00 | |
252 Social security contributions | 3 903.00 | 3 110.00 | 3 903.00 | |
254 Depreciation and amortization | 4 354.00 | 4 221.00 | 4 354.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 157 742.00 | 153 057.00 | 157 742.00 | |
270 Operating profit | 14 035.00 | 9 855.00 | 14 035.00 | |
294 Financial expenses | 265.00 | 528.00 | 265.00 | |
300 Exceptional expenses | 267.00 | 205.00 | 267.00 | |
306 Income tax's | -174.00 | |||
310 Profit or loss | 13 503.00 | 9 296.00 | 13 503.00 | |
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