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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EXPERT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | EXPERT CONSEIL |
| Siren | 817403116 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22304 |
| Management number | 2015B05043 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
044 Total Fixed Assets | 64 235.00 | 4 235.00 | 60 000.00 | 64 235.00 |
068 Receivables – Trade and related accounts | 13 229.00 | 7 027.00 | 6 202.00 | 13 229.00 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 3 088.00 | 3 088.00 | 3 088.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 17 355.00 | 7 027.00 | 10 328.00 | 17 355.00 |
110 Total Assets | 81 590.00 | 11 262.00 | 70 328.00 | 81 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 031.00 | |||
136 Profit for the Year | 18 472.00 | |||
142 Total Equity - Total I | 45 603.00 | |||
156 Loans and similar debts | 11 978.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 547.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 24 725.00 | |||
180 Liabilities Total | 70 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 118.00 | 60 118.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 63 205.00 | 63 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 37 716.00 | 37 716.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 42 003.00 | 42 003.00 | ||
270 Operating profit | 21 202.00 | 21 202.00 | ||
306 Income tax's | 2 730.00 | 2 730.00 | ||
310 Profit or loss | 18 472.00 | 18 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 091.00 | 10 091.00 | ||
378 Amount of deductible VAT on goods and services | 2 216.00 | 2 216.00 | ||
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