Grow your business safely with EXPERTISE COMPTABLE INFORMATIQUE SUPERVISION
All the information you need about EXPERTISE COMPTABLE INFORMATIQUE SUPERVISION to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTISE COMPTABLE INFORMATIQUE SUPERVISION >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE INFORMATIQUE SUPERVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | EXPERTISE COMPTABLE INFORMATIQUE SUPERVISION |
| Siren | 537752016 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26942 |
| Management number | 2017B02805 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 424.00 | 39 042.00 | 7 382.00 | 46 424.00 |
040 Financial Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
044 Total Fixed Assets | 52 322.00 | 39 042.00 | 13 280.00 | 52 322.00 |
068 Receivables – Trade and related accounts | 143 419.00 | 40 853.00 | 102 566.00 | 143 419.00 |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 26 153.00 | 26 153.00 | 26 153.00 | |
088 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 173 739.00 | 40 853.00 | 132 886.00 | 173 739.00 |
110 Total Assets | 226 061.00 | 79 895.00 | 146 166.00 | 226 061.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -88 038.00 | |||
136 Profit for the Year | -38 085.00 | |||
142 Total Equity - Total I | -119 822.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 830.00 | |||
172 Other debts | 218 158.00 | |||
176 Total debts | 265 988.00 | |||
180 Liabilities Total | 146 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 566.00 | 260 566.00 | ||
230 Other income | -1 170.00 | -1 170.00 | ||
232 Total operating income excluding VAT | 259 396.00 | 259 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 111 091.00 | 111 091.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
250 Staff compensation | 104 415.00 | 104 415.00 | ||
252 Social security contributions | 35 112.00 | 35 112.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
256 Provisions | 40 853.00 | 40 853.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 298 143.00 | 298 143.00 | ||
270 Operating profit | -38 747.00 | -38 747.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 656.00 | 656.00 | ||
310 Profit or loss | -38 085.00 | -38 085.00 | ||
all companies in France
Complete and comprehensive database.
