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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : B. EXPERTISE COMPTABLE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-05-31 | Simplified |
| 2017-12-20 | Public | 2017-05-31 | Simplified |
| Name | B. EXPERTISE COMPTABLE & CONSEILS |
| Siren | 819480617 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 2237 |
| Management number | 2016B00436 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 086.00 | 10 086.00 | 10 086.00 | |
044 Total Fixed Assets | 10 086.00 | 10 086.00 | 10 086.00 | |
068 Receivables – Trade and related accounts | 15 440.00 | 15 440.00 | 15 440.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 21 105.00 | 21 105.00 | 21 105.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 37 923.00 | 37 923.00 | 37 923.00 | |
110 Total Assets | 48 009.00 | 48 009.00 | 48 009.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 932.00 | |||
136 Profit for the Year | 8 112.00 | |||
142 Total Equity - Total I | 33 044.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 10 010.00 | |||
172 Other debts | 4 931.00 | |||
176 Total debts | 14 965.00 | |||
180 Liabilities Total | 48 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 865.00 | 23 865.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 23 865.00 | 23 865.00 | ||
242 Other external expenses | 11 548.00 | 11 548.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
264 Total operating expenses | 11 837.00 | 11 837.00 | ||
270 Operating profit | 12 028.00 | 12 028.00 | ||
280 Financial income | 141.00 | 141.00 | ||
306 Income tax's | 4 056.00 | 4 056.00 | ||
310 Profit or loss | 8 112.00 | 8 112.00 | ||
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