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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EXPERT A DOMICILE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | EXPERT A DOMICILE 44 |
| Siren | 505294868 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 16482 |
| Management number | 2008B01858 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 251.00 | 3 251.00 | 3 251.00 | |
072 Receivables – Other | ||||
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
110 Total Assets | 5 184.00 | 5 184.00 | 5 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 767.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 3 579.00 | |||
164 Advances and down payments received on current orders | 299.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 1 605.00 | |||
180 Liabilities Total | 5 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 326.00 | 3 201.00 | 2 326.00 | |
230 Other income | 220.00 | |||
232 Total operating income excluding VAT | 2 326.00 | 3 421.00 | 2 326.00 | |
242 Other external expenses | 1 319.00 | 3 749.00 | 1 319.00 | |
244 Taxes, duties and similar payments | 288.00 | 343.00 | 288.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 607.00 | 4 093.00 | 1 607.00 | |
270 Operating profit | 719.00 | -672.00 | 719.00 | |
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 712.00 | -672.00 | 712.00 | |
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