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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EXPERTENSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EXPERTENSYSTEM |
| Siren | 517786307 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003684 |
| Management number | 2015B01106 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 658.00 | 1 658.00 | 1 658.00 | |
028 Tangible Assets | 23 619.00 | 23 619.00 | 23 619.00 | |
044 Total Fixed Assets | 25 277.00 | 25 277.00 | 25 277.00 | |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 7 876.00 | 7 876.00 | 7 876.00 | |
096 Total Current Assets + Prepaid Expenses | 9 876.00 | 9 876.00 | 9 876.00 | |
110 Total Assets | 35 153.00 | 35 153.00 | 35 153.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -57 982.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | -57 350.00 | |||
154 Provisions for risks and charges - Total II | -110.00 | |||
156 Loans and similar debts | 86 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 5 925.00 | |||
176 Total debts | 92 612.00 | |||
180 Liabilities Total | 35 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 051.00 | 18 447.00 | 12 051.00 | |
232 Total operating income excluding VAT | 12 051.00 | 18 447.00 | 12 051.00 | |
234 Purchases of goods (including customs duties) | 4 960.00 | 6 138.00 | 4 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 586.00 | 5 497.00 | 4 586.00 | |
240 Inventory changes (raw materials and supplies) | 2 000.00 | |||
242 Other external expenses | 1 954.00 | 3 922.00 | 1 954.00 | |
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
262 Other expenses | 306.00 | 507.00 | 306.00 | |
264 Total operating expenses | 12 193.00 | 18 064.00 | 12 193.00 | |
270 Operating profit | -142.00 | 383.00 | -142.00 | |
294 Financial expenses | 1 726.00 | 1 084.00 | 1 726.00 | |
310 Profit or loss | -1 868.00 | -701.00 | -1 868.00 | |
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