Grow your business safely with EXPERTALLS
All the information you need about EXPERTALLS to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTALLS >
BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : EXPERTALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2017-11-30 | Simplified |
| 2017-11-03 | Public | 2016-11-30 | Simplified |
| Name | EXPERTALLS |
| Siren | 818829186 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/003414 |
| Management number | 2016B00210 |
| Activity code | 7120B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 2 792.00 | 1 212.00 | 4 005.00 |
044 Total Fixed Assets | 4 005.00 | 2 792.00 | 1 212.00 | 4 005.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 4 567.00 | 4 567.00 | 4 567.00 | |
072 Receivables – Other | 7 784.00 | 7 784.00 | 7 784.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 17 928.00 | 17 928.00 | 17 928.00 | |
110 Total Assets | 21 932.00 | 2 792.00 | 19 140.00 | 21 932.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 431.00 | |||
134 Retained Earnings | 670.00 | |||
136 Profit for the Year | 5 506.00 | |||
142 Total Equity - Total I | 8 182.00 | |||
172 Other debts | 10 958.00 | |||
176 Total debts | 10 958.00 | |||
180 Liabilities Total | 19 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 703.00 | 47 703.00 | ||
222 Inventory production | -2 250.00 | -2 250.00 | ||
232 Total operating income excluding VAT | 45 453.00 | 45 453.00 | ||
242 Other external expenses | 31 927.00 | 31 927.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 3 130.00 | 3 130.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 40 193.00 | 40 193.00 | ||
270 Operating profit | 5 260.00 | 5 260.00 | ||
290 Exceptional income | 1 723.00 | 1 723.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 5 506.00 | 5 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 031.00 | 1 031.00 | ||
490 Total Fixed Assets (Gross Value) | 2 974.00 | 2 974.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 540.00 | 9 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
all companies in France
Complete and comprehensive database.
