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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-06-30 | Simplified |
| Name | EXPERTISE CONSEIL ET FORMATION |
| Siren | 817845167 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9226 |
| Management number | 2016B00134 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 276.00 | 15 276.00 | 15 276.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 19 911.00 | 19 911.00 | 19 911.00 | |
110 Total Assets | 19 911.00 | 19 911.00 | 19 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 367.00 | |||
136 Profit for the Year | -12 111.00 | |||
142 Total Equity - Total I | 3 306.00 | |||
166 Suppliers and related accounts | 8 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 8 219.00 | |||
176 Total debts | 16 605.00 | |||
180 Liabilities Total | 19 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 070.00 | 14 070.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 167.00 | 7 167.00 | ||
232 Total operating income excluding VAT | 22 737.00 | 22 737.00 | ||
242 Other external expenses | 13 485.00 | 13 485.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 18 759.00 | 18 759.00 | ||
252 Social security contributions | 1 946.00 | 1 946.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 35 685.00 | 35 685.00 | ||
270 Operating profit | -12 948.00 | -12 948.00 | ||
290 Exceptional income | 872.00 | 872.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -12 111.00 | -12 111.00 | ||
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