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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EXPERT PROSPECT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2015-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | EXPERT PROSPECT SAS |
| Siren | 808623656 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002138 |
| Management number | 2015B00059 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05130 TALLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 2 636.00 | 1 545.00 | 1 091.00 | 2 636.00 |
044 Total Fixed Assets | 2 776.00 | 1 685.00 | 1 091.00 | 2 776.00 |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 6 095.00 | 1 685.00 | 4 410.00 | 6 095.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 253.00 | |||
136 Profit for the Year | -4 078.00 | |||
142 Total Equity - Total I | -331.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 4 289.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 4 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 721.00 | 2 229.00 | 2 721.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 121.00 | 170.00 | |
254 Depreciation and amortization | 527.00 | 534.00 | 527.00 | |
264 Total operating expenses | 3 418.00 | 2 884.00 | 3 418.00 | |
270 Operating profit | -3 418.00 | -2 884.00 | -3 418.00 | |
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | -4 078.00 | -2 884.00 | -4 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 776.00 | 2 776.00 | ||
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