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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SC EXPERTISE |
| Siren | 534266218 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15007 |
| Management number | 2011B01382 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 797.00 | 7 900.00 | 1 897.00 | 9 797.00 |
044 Total Fixed Assets | 9 797.00 | 7 900.00 | 1 897.00 | 9 797.00 |
068 Receivables – Trade and related accounts | 30 353.00 | 30 353.00 | 30 353.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 15 454.00 | 15 454.00 | 15 454.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 47 427.00 | 47 427.00 | 47 427.00 | |
110 Total Assets | 57 224.00 | 7 900.00 | 49 324.00 | 57 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 610.00 | |||
136 Profit for the Year | 12 934.00 | |||
142 Total Equity - Total I | 43 544.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 531.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 49 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 464.00 | 103 464.00 | ||
232 Total operating income excluding VAT | 103 464.00 | 103 464.00 | ||
242 Other external expenses | 19 045.00 | 19 045.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 67 439.00 | 67 439.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 88 225.00 | 88 225.00 | ||
270 Operating profit | 15 238.00 | 15 238.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 2 283.00 | 2 283.00 | ||
310 Profit or loss | 12 934.00 | 12 934.00 | ||
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