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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EXPERTISEDART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISEDART |
| Siren | 752905646 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006051 |
| Management number | 2012B03959 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 81 290.00 | 81 290.00 | 81 290.00 | |
096 Total Current Assets + Prepaid Expenses | 87 816.00 | 87 816.00 | 87 816.00 | |
110 Total Assets | 87 816.00 | 87 816.00 | 87 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 379.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 61 737.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 516.00 | |||
172 Other debts | 25 602.00 | |||
176 Total debts | 26 079.00 | |||
180 Liabilities Total | 87 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 211.00 | 36 554.00 | 8 211.00 | |
230 Other income | 114.00 | |||
232 Total operating income excluding VAT | 8 211.00 | 36 668.00 | 8 211.00 | |
242 Other external expenses | 7 805.00 | 13 836.00 | 7 805.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 967.00 | 731.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 8 536.00 | 14 859.00 | 8 536.00 | |
270 Operating profit | -325.00 | 21 809.00 | -325.00 | |
280 Financial income | 629.00 | 330.00 | 629.00 | |
306 Income tax's | 46.00 | 3 321.00 | 46.00 | |
310 Profit or loss | 259.00 | 18 818.00 | 259.00 | |
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