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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : EXPERTS PEOPLE INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | EXPERTS PEOPLE INVESTMENT |
| Siren | 814491510 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35532 |
| Management number | 2015D02140 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| 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 |
040 Financial Assets | 134 014.00 | 134 014.00 | 134 014.00 | |
044 Total Fixed Assets | 134 014.00 | 134 014.00 | 134 014.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
110 Total Assets | 137 804.00 | 137 804.00 | 137 804.00 | |
120 Share or Individual Capital | 105 750.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 105 911.00 | |||
172 Other debts | 31 893.00 | |||
176 Total debts | 31 893.00 | |||
180 Liabilities Total | 137 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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