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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EXPER ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EXPER ELEC |
| Siren | 533243465 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1897 |
| Management number | 2011B00329 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 195.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | -4 825.00 | |||
156 Loans and similar debts | 3 877.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 6 582.00 | |||
180 Liabilities Total | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 171.00 | 171.00 | ||
242 Other external expenses | 940.00 | 940.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
264 Total operating expenses | 1 452.00 | 1 452.00 | ||
270 Operating profit | -1 281.00 | -1 281.00 | ||
310 Profit or loss | -1 281.00 | -1 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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