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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : OE-XPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | OE-XPERTS |
| Siren | 831963210 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017651 |
| Management number | 2017B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 324.00 | 483.00 | 841.00 | 1 324.00 |
044 Total Fixed Assets | 1 324.00 | 483.00 | 841.00 | 1 324.00 |
068 Receivables – Trade and related accounts | 77 839.00 | 77 839.00 | 77 839.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 53 095.00 | 53 095.00 | 53 095.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 131 749.00 | 131 749.00 | 131 749.00 | |
110 Total Assets | 133 073.00 | 483.00 | 132 590.00 | 133 073.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 25 660.00 | |||
142 Total Equity - Total I | 75 660.00 | |||
166 Suppliers and related accounts | 10 645.00 | |||
172 Other debts | 46 285.00 | |||
176 Total debts | 56 930.00 | |||
180 Liabilities Total | 132 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 832.00 | 331 832.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 331 842.00 | 331 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -119.00 | -119.00 | ||
242 Other external expenses | 166 241.00 | 166 241.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 90 229.00 | 90 229.00 | ||
252 Social security contributions | 43 473.00 | 43 473.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 301 850.00 | 301 850.00 | ||
270 Operating profit | 29 992.00 | 29 992.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 287.00 | 4 287.00 | ||
310 Profit or loss | 25 660.00 | 25 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 324.00 | 1 324.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 777.00 | 67 777.00 | ||
378 Amount of deductible VAT on goods and services | 26 984.00 | 26 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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