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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : EXPERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | EXPERH |
| Siren | 502361447 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13674 |
| Management number | 2008B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 8 186.00 | 8 186.00 | 8 186.00 | |
072 Receivables – Other | 1 186.00 | 1 188.00 | 1 186.00 | |
084 Cash | 10 508.00 | 10 508.00 | 10 508.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 882.00 | 19 882.00 | 19 882.00 | |
110 Total Assets | 20 499.00 | 617.00 | 19 882.00 | 20 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 258.00 | |||
134 Retained Earnings | -25 436.00 | |||
136 Profit for the Year | -2 523.00 | |||
142 Total Equity - Total I | -15 202.00 | |||
164 Advances and down payments received on current orders | 2 954.00 | |||
166 Suppliers and related accounts | 4 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 27 957.00 | |||
176 Total debts | 35 084.00 | |||
180 Liabilities Total | 19 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 353.00 | 125 359.00 | 122 353.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 355.00 | 125 359.00 | 122 355.00 | |
242 Other external expenses | 15 445.00 | 15 695.00 | 15 445.00 | |
244 Taxes, duties and similar payments | 7 712.00 | 4 674.00 | 7 712.00 | |
250 Staff compensation | 74 072.00 | 66 757.00 | 74 072.00 | |
252 Social security contributions | 24 435.00 | 20 116.00 | 24 435.00 | |
254 Depreciation and amortization | 100.00 | 206.00 | 100.00 | |
262 Other expenses | 6 108.00 | 6 039.00 | 6 108.00 | |
264 Total operating expenses | 127 872.00 | 113 489.00 | 127 872.00 | |
270 Operating profit | -5 517.00 | 11 870.00 | -5 517.00 | |
280 Financial income | 24.00 | 20.00 | 24.00 | |
290 Exceptional income | 3 800.00 | 3 800.00 | ||
294 Financial expenses | 70.00 | |||
300 Exceptional expenses | 830.00 | 2 290.00 | 830.00 | |
310 Profit or loss | -2 523.00 | 9 530.00 | -2 523.00 | |
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