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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GENERALEXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | GENERALEXPERTISES |
| Siren | 503028367 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2147 |
| Management number | 2008B00107 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 156.00 | 18 076.00 | 7 080.00 | 25 156.00 |
040 Financial Assets | 2 031.00 | 2 031.00 | 2 031.00 | |
044 Total Fixed Assets | 27 187.00 | 18 076.00 | 9 111.00 | 27 187.00 |
068 Receivables – Trade and related accounts | 1 875.00 | 1 083.00 | 791.00 | 1 875.00 |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 62 809.00 | 62 809.00 | 62 809.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 167.00 | 1 083.00 | 66 084.00 | 67 167.00 |
110 Total Assets | 94 354.00 | 19 159.00 | 75 194.00 | 94 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 633.00 | |||
136 Profit for the Year | 8 879.00 | |||
142 Total Equity - Total I | 65 011.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 6 559.00 | |||
176 Total debts | 10 183.00 | |||
180 Liabilities Total | 75 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 98 902.00 | 99 698.00 | 98 902.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 98 905.00 | 99 700.00 | 98 905.00 | |
242 Other external expenses | 44 837.00 | 44 406.00 | 44 837.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 446.00 | 539.00 | 446.00 | |
250 Staff compensation | 40 066.00 | 35 020.00 | 40 066.00 | |
254 Depreciation and amortization | 3 123.00 | 2 320.00 | 3 123.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 88 491.00 | 82 286.00 | 88 491.00 | |
270 Operating profit | 10 414.00 | 17 414.00 | 10 414.00 | |
290 Exceptional income | 32.00 | 32.00 | ||
306 Income tax's | 1 567.00 | 2 612.00 | 1 567.00 | |
310 Profit or loss | 8 879.00 | 14 802.00 | 8 879.00 | |
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