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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | EXPERIENCE |
| Siren | 832237572 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24907 |
| Management number | 2017B08692 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 611.00 | 2 694.00 | 4 917.00 | 7 611.00 |
044 Total Fixed Assets | 7 611.00 | 2 694.00 | 4 917.00 | 7 611.00 |
068 Receivables – Trade and related accounts | 5 678.00 | 5 678.00 | 5 678.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 37 927.00 | 37 927.00 | 37 927.00 | |
096 Total Current Assets + Prepaid Expenses | 45 443.00 | 45 443.00 | 45 443.00 | |
110 Total Assets | 53 054.00 | 2 694.00 | 50 360.00 | 53 054.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 779.00 | |||
136 Profit for the Year | 20 412.00 | |||
142 Total Equity - Total I | 46 491.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 3 869.00 | |||
180 Liabilities Total | 50 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 267.00 | 40 660.00 | 34 267.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 34 267.00 | 40 660.00 | 34 267.00 | |
242 Other external expenses | 7 884.00 | 6 677.00 | 7 884.00 | |
244 Taxes, duties and similar payments | 315.00 | 309.00 | 315.00 | |
254 Depreciation and amortization | 2 054.00 | 640.00 | 2 054.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 254.00 | 7 626.00 | 10 254.00 | |
270 Operating profit | 24 014.00 | 33 034.00 | 24 014.00 | |
306 Income tax's | 3 602.00 | 4 955.00 | 3 602.00 | |
310 Profit or loss | 20 412.00 | 28 079.00 | 20 412.00 | |
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