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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : EXPERTS PEOPLE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| Name | EXPERTS PEOPLE GROUP |
| Siren | 812222206 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 1693 |
| Management number | 2020B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 787.00 | 16 787.00 | 16 787.00 | |
040 Financial Assets | 31 020.00 | 31 020.00 | 31 020.00 | |
044 Total Fixed Assets | 47 807.00 | 47 807.00 | 47 807.00 | |
072 Receivables – Other | 257 449.00 | 257 449.00 | 257 449.00 | |
080 Sellable securities | 154 931.00 | 154 931.00 | 154 931.00 | |
084 Cash | 169 835.00 | 169 835.00 | 169 835.00 | |
096 Total Current Assets + Prepaid Expenses | 582 215.00 | 582 215.00 | 582 215.00 | |
110 Total Assets | 630 022.00 | 630 022.00 | 630 022.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 18 776.00 | |||
132 Other Reserves | 119 188.00 | |||
136 Profit for the Year | 27 902.00 | |||
142 Total Equity - Total I | 166 366.00 | |||
166 Suppliers and related accounts | 463 656.00 | |||
176 Total debts | 463 656.00 | |||
180 Liabilities Total | 630 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 176.00 | 118 176.00 | ||
232 Total operating income excluding VAT | 118 176.00 | 118 176.00 | ||
234 Purchases of goods (including customs duties) | 66 399.00 | 66 399.00 | ||
244 Taxes, duties and similar payments | 5 062.00 | 5 062.00 | ||
250 Staff compensation | 8 826.00 | 8 826.00 | ||
254 Depreciation and amortization | 9 987.00 | 9 987.00 | ||
264 Total operating expenses | 90 274.00 | 90 274.00 | ||
270 Operating profit | 27 902.00 | 27 902.00 | ||
310 Profit or loss | 27 902.00 | 27 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 774.00 | 26 774.00 | ||
494 Total Fixed Assets (Decreases) | 9 987.00 | 9 987.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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