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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : EXPERTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EXPERTIEL |
| Siren | 534238233 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025383 |
| Management number | 2011B03149 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 015.00 | 1 000.00 | 7 015.00 | 8 015.00 |
072 Receivables – Other | 6 662.00 | 6 662.00 | 6 662.00 | |
080 Sellable securities | 36 627.00 | 36 627.00 | 36 627.00 | |
084 Cash | 39 666.00 | 39 666.00 | 39 666.00 | |
096 Total Current Assets + Prepaid Expenses | 82 956.00 | 82 956.00 | 82 956.00 | |
110 Total Assets | 90 971.00 | 1 000.00 | 89 971.00 | 90 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 054.00 | |||
136 Profit for the Year | 7 746.00 | |||
142 Total Equity - Total I | 48 600.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 125.00 | |||
172 Other debts | 41 145.00 | |||
176 Total debts | 41 371.00 | |||
180 Liabilities Total | 89 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
252 Social security contributions | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 3 747.00 | 3 747.00 | ||
270 Operating profit | -3 747.00 | -3 747.00 | ||
280 Financial income | 4 391.00 | 4 391.00 | ||
290 Exceptional income | 7 140.00 | 7 140.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 7 746.00 | 7 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 015.00 | 8 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4 226.00 | 4 226.00 | ||
684 DECREASES in Total Provisions Statement | 4 226.00 | 4 226.00 | ||
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