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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : RETAIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RETAIL EXPERTISE |
| Siren | 812677367 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6333 |
| Management number | 2015B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 726.00 | 5 784.00 | 18 941.00 | 24 726.00 |
044 Total Fixed Assets | 24 726.00 | 5 784.00 | 18 941.00 | 24 726.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 80 910.00 | 80 910.00 | 80 910.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 81 816.00 | 81 816.00 | 81 816.00 | |
110 Total Assets | 106 543.00 | 5 784.00 | 100 758.00 | 106 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 297.00 | |||
136 Profit for the Year | 11 775.00 | |||
142 Total Equity - Total I | 46 173.00 | |||
156 Loans and similar debts | 8 644.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
172 Other debts | 44 670.00 | |||
176 Total debts | 54 585.00 | |||
180 Liabilities Total | 100 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 755.00 | 153 755.00 | ||
232 Total operating income excluding VAT | 153 755.00 | 153 755.00 | ||
242 Other external expenses | 21 651.00 | 21 651.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 54 466.00 | 54 466.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 139 865.00 | 139 865.00 | ||
270 Operating profit | 13 890.00 | 13 890.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 040.00 | 2 040.00 | ||
310 Profit or loss | 11 775.00 | 11 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 009.00 | 20 009.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 5 378.00 | 5 378.00 | ||
492 Total Fixed Assets (Increases) | 20 589.00 | 20 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 240.00 | 1 240.00 | ||
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