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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : EXPERTELIA AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | EXPERTELIA AUDIT CONSEIL |
| Siren | 822946869 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 23250 |
| Management number | 2016B25413 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 397.00 | 12 671.00 | 3 726.00 | 16 397.00 |
028 Tangible Assets | 40 012.00 | 24 184.00 | 15 828.00 | 40 012.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 60 059.00 | 36 855.00 | 23 204.00 | 60 059.00 |
064 Advances and down payments on orders | 10 666.00 | 10 666.00 | 10 666.00 | |
068 Receivables – Trade and related accounts | 159 556.00 | 159 556.00 | 159 556.00 | |
072 Receivables – Other | 8 438.00 | 8 438.00 | 8 438.00 | |
084 Cash | ||||
092 Prepaid expenses | 8 381.00 | 8 381.00 | 8 381.00 | |
096 Total Current Assets + Prepaid Expenses | 187 041.00 | 187 041.00 | 187 041.00 | |
110 Total Assets | 247 100.00 | 36 855.00 | 210 245.00 | 247 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 650.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 39 638.00 | |||
156 Loans and similar debts | 15 134.00 | |||
166 Suppliers and related accounts | 32 205.00 | |||
172 Other debts | 123 268.00 | |||
176 Total debts | 170 607.00 | |||
180 Liabilities Total | 210 245.00 | |||
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