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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : EXPERTISE DANIEL EYSSARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EXPERTISE DANIEL EYSSARTIER |
| Siren | 524907177 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90546 |
| Management number | 2010B19006 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 298.00 | 3 764.00 | 533.00 | 4 298.00 |
BH Other financial assets | 658.00 | 658.00 | 658.00 | |
BJ TOTAL (I) | 4 956.00 | 3 764.00 | 1 191.00 | 4 956.00 |
BX Customers and related accounts | 750 607.00 | 750 607.00 | 750 607.00 | |
BZ Other receivables | 19 630.00 | 19 630.00 | 19 630.00 | |
CF Cash and cash equivalents | 18 718.00 | 18 718.00 | 18 718.00 | |
CJ TOTAL (II) | 788 956.00 | 788 956.00 | 788 956.00 | |
CO Grand total (0 to V) | 793 913.00 | 3 764.00 | 790 148.00 | 793 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 496 593.00 | 496 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 845.00 | -17 845.00 | ||
DL TOTAL (I) | 479 847.00 | 479 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 913.00 | 170 913.00 | ||
DX Trade payables and related accounts | 14 285.00 | 14 285.00 | ||
DY Tax and social security liabilities | 125 101.00 | 125 101.00 | ||
EC TOTAL (IV) | 310 300.00 | 310 300.00 | ||
EE Grand total (I to V) | 790 148.00 | 790 148.00 | ||
EG Accrued income and payables due within one year | 310 300.00 | 310 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 13 377.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 365.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 196.00 | |||
GG - OPERATING RESULT (I - II) | -14 196.00 | |||
GR Interest and similar expenses | 125.00 | |||
GS Negative differences of foreign exchange | 3 523.00 | |||
GU Total financial expenses (VI) | 3 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 846.00 | 17 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 845.00 | -17 845.00 | ||
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