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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : finexpertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | finexpertise |
| Siren | 812299931 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13925 |
| Management number | 2015B02605 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 STE EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 1 262.00 | 1 988.00 | 3 250.00 |
028 Tangible Assets | 15 270.00 | 1 504.00 | 13 766.00 | 15 270.00 |
044 Total Fixed Assets | 18 520.00 | 2 766.00 | 15 754.00 | 18 520.00 |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 19 917.00 | 2 766.00 | 17 151.00 | 19 917.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 251.00 | |||
136 Profit for the Year | -1 903.00 | |||
142 Total Equity - Total I | -2 654.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 601.00 | |||
172 Other debts | 17 634.00 | |||
176 Total debts | 19 806.00 | |||
180 Liabilities Total | 17 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 803.00 | 43 803.00 | ||
232 Total operating income excluding VAT | 43 803.00 | 43 803.00 | ||
242 Other external expenses | 32 090.00 | 32 090.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 45 705.00 | 45 705.00 | ||
270 Operating profit | -1 902.00 | -1 902.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 903.00 | -1 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 770.00 | 13 770.00 | ||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
492 Total Fixed Assets (Increases) | 13 770.00 | 13 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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