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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : EURL EXPERT PRO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EXPERT PRO TEAM |
| Siren | 788746360 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018507 |
| Management number | 2012B01866 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 640.00 | 39 640.00 | 39 640.00 | |
014 Intangible Assets - Other | 1 636.00 | 1 636.00 | 1 636.00 | |
028 Tangible Assets | 9 155.00 | 9 155.00 | 9 155.00 | |
044 Total Fixed Assets | 50 432.00 | 10 792.00 | 39 640.00 | 50 432.00 |
060 Merchandise inventory | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 12 603.00 | 12 603.00 | 12 603.00 | |
096 Total Current Assets + Prepaid Expenses | 13 877.00 | 13 877.00 | 13 877.00 | |
110 Total Assets | 64 309.00 | 10 792.00 | 53 517.00 | 64 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 36 470.00 | |||
136 Profit for the Year | -3 231.00 | |||
142 Total Equity - Total I | 38 239.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 6 667.00 | |||
176 Total debts | 15 278.00 | |||
180 Liabilities Total | 53 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 740.00 | 23 740.00 | ||
226 Operating subsidies received | 3 498.00 | 3 498.00 | ||
232 Total operating income excluding VAT | 27 238.00 | 27 238.00 | ||
236 Inventory change (goods) | -397.00 | -397.00 | ||
242 Other external expenses | 13 132.00 | 13 132.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 6 654.00 | 6 654.00 | ||
264 Total operating expenses | 30 469.00 | 30 469.00 | ||
270 Operating profit | -3 231.00 | -3 231.00 | ||
310 Profit or loss | -3 231.00 | -3 231.00 | ||
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