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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : EXPERTS EN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| Name | EXPERTS EN PATRIMOINE |
| Siren | 802891093 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 18611 |
| Management number | 2014B12749 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 386.00 | 110 386.00 | 110 386.00 | |
028 Tangible Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
040 Financial Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
044 Total Fixed Assets | 116 252.00 | 2 837.00 | 113 414.00 | 116 252.00 |
068 Receivables – Trade and related accounts | 123 810.00 | 123 810.00 | 123 810.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 108 799.00 | 108 799.00 | 108 799.00 | |
096 Total Current Assets + Prepaid Expenses | 234 732.00 | 234 732.00 | 234 732.00 | |
110 Total Assets | 350 984.00 | 2 837.00 | 348 146.00 | 350 984.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 572.00 | |||
132 Other Reserves | 106 450.00 | |||
134 Retained Earnings | 115.00 | |||
136 Profit for the Year | 7 286.00 | |||
142 Total Equity - Total I | 157 423.00 | |||
166 Suppliers and related accounts | 49 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 138 560.00 | |||
174 Prepaid income | 3 058.00 | |||
176 Total debts | 190 724.00 | |||
180 Liabilities Total | 348 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 674.00 | 416 441.00 | 443 674.00 | |
226 Operating subsidies received | 1 320.00 | 890.00 | 1 320.00 | |
230 Other income | 40.00 | 1 497.00 | 40.00 | |
232 Total operating income excluding VAT | 445 035.00 | 418 828.00 | 445 035.00 | |
242 Other external expenses | 144 320.00 | 130 484.00 | 144 320.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
250 Staff compensation | 292 981.00 | 275 155.00 | 292 981.00 | |
252 Social security contributions | 633.00 | |||
262 Other expenses | 6.00 | 1 046.00 | 6.00 | |
264 Total operating expenses | 437 759.00 | 407 775.00 | 437 759.00 | |
270 Operating profit | 7 276.00 | 11 054.00 | 7 276.00 | |
290 Exceptional income | 1 297.00 | 1 297.00 | ||
294 Financial expenses | 102.00 | |||
300 Exceptional expenses | 47.00 | |||
306 Income tax's | 1 286.00 | 1 738.00 | 1 286.00 | |
310 Profit or loss | 7 286.00 | 9 166.00 | 7 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 252.00 | 116 252.00 | ||
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