Grow your business safely with Expert Industry Services
All the information you need about Expert Industry Services to develop and secure your business in France
E
HOME >
CORPORATES
>
Expert Industry Services >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : Expert Industry Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | Expert Industry Services |
| Siren | 830595989 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14295 |
| Management number | 2017B02205 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 640.00 | 640.00 | 640.00 | |
BZ Other receivables | 4 121.00 | 4 121.00 | 4 121.00 | |
CF Cash and cash equivalents | 22 975.00 | 22 975.00 | 22 975.00 | |
CJ TOTAL (II) | 27 736.00 | 27 736.00 | 27 736.00 | |
CO Grand total (0 to V) | 27 736.00 | 27 736.00 | 27 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 675.00 | 17 675.00 | ||
DL TOTAL (I) | 18 675.00 | 18 675.00 | ||
DX Trade payables and related accounts | 8 954.00 | 8 954.00 | ||
DY Tax and social security liabilities | 107.00 | 107.00 | ||
EC TOTAL (IV) | 9 061.00 | 9 061.00 | ||
EE Grand total (I to V) | 27 736.00 | 27 736.00 | ||
EG Accrued income and payables due within one year | 9 061.00 | 9 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 524.00 | |||
FJ Net sales | 51 524.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 51 537.00 | |||
FS Purchases of goods (including customs duties) | 829.00 | |||
FW Other purchases and external expenses | 33 033.00 | |||
GF Total Operating Expenses (II) | 33 862.00 | |||
GG - OPERATING RESULT (I - II) | 17 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 537.00 | 51 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 862.00 | 33 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 675.00 | 17 675.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 954.00 | 8 954.00 | 8 954.00 | |
UX Other trade receivables | 640.00 | 640.00 | ||
VP Miscellaneous | 4 121.00 | 4 121.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 107.00 | 107.00 | 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 761.00 | 4 761.00 | 4 761.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 061.00 | 9 061.00 | 9 061.00 | |
all companies in France
Complete and comprehensive database.
