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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ANDRE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | ANDRE EXPERT |
| Siren | 524360013 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4070 |
| Management number | 2010B03000 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 CHAUMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 8 573.00 | 8 573.00 | 8 573.00 | |
110 Total Assets | 8 573.00 | 8 573.00 | 8 573.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 663.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 8 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 423.00 | 6 423.00 | ||
232 Total operating income excluding VAT | 6 423.00 | 6 423.00 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
264 Total operating expenses | 3 657.00 | 3 657.00 | ||
270 Operating profit | 2 766.00 | 2 766.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 1 932.00 | 1 932.00 | ||
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