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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : A+ EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| 2017-03-01 | Public | 2015-10-31 | Simplified |
| Name | A+ EXPERTISES |
| Siren | 501613400 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 3691 |
| Management number | 2007B04328 |
| Activity code | 9601B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 073.00 | 10 543.00 | 530.00 | 11 073.00 |
028 Tangible Assets | 5 678.00 | 5 353.00 | 325.00 | 5 678.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 17 441.00 | 15 896.00 | 1 545.00 | 17 441.00 |
068 Receivables – Trade and related accounts | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
080 Sellable securities | 64 734.00 | 64 734.00 | 64 734.00 | |
084 Cash | 90 946.00 | 90 946.00 | 90 946.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 158 611.00 | 158 611.00 | 158 611.00 | |
110 Total Assets | 176 052.00 | 15 896.00 | 160 156.00 | 176 052.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 131 324.00 | |||
134 Retained Earnings | -2 966.00 | |||
136 Profit for the Year | 5 504.00 | |||
142 Total Equity - Total I | 149 263.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 9 693.00 | |||
176 Total debts | 10 893.00 | |||
180 Liabilities Total | 160 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 466.00 | 23 080.00 | 8 466.00 | |
230 Other income | 36.00 | 2 215.00 | 36.00 | |
232 Total operating income excluding VAT | 8 502.00 | 25 295.00 | 8 502.00 | |
242 Other external expenses | 4 141.00 | 14 558.00 | 4 141.00 | |
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 894.00 | 1 543.00 | |
250 Staff compensation | 8 925.00 | |||
252 Social security contributions | 853.00 | 989.00 | 853.00 | |
254 Depreciation and amortization | 599.00 | 4 615.00 | 599.00 | |
262 Other expenses | 3 660.00 | |||
264 Total operating expenses | 7 136.00 | 33 641.00 | 7 136.00 | |
270 Operating profit | 1 366.00 | -8 345.00 | 1 366.00 | |
280 Financial income | 4 496.00 | 4 375.00 | 4 496.00 | |
290 Exceptional income | 8 200.00 | |||
300 Exceptional expenses | 247.00 | 7 196.00 | 247.00 | |
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 5 504.00 | -2 966.00 | 5 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 441.00 | 17 441.00 | ||
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