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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EXPERT GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| Name | EXPERT GSM |
| Siren | 833017072 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1143 |
| Management number | 2017B03603 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 6 018.00 | 6 018.00 | 6 018.00 | |
110 Total Assets | 6 064.00 | 6 064.00 | 6 064.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 191.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | -716.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 010.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 6 779.00 | |||
180 Liabilities Total | 6 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 148.00 | 20 148.00 | ||
218 Production of services sold - France | 528.00 | 528.00 | ||
226 Operating subsidies received | 3 687.00 | 3 687.00 | ||
232 Total operating income excluding VAT | 24 363.00 | 24 363.00 | ||
234 Purchases of goods (including customs duties) | 7 982.00 | 7 982.00 | ||
236 Inventory change (goods) | 2 416.00 | 2 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 1 023.00 | ||
242 Other external expenses | 8 078.00 | 8 078.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 3 096.00 | 3 096.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 390.00 | 24 390.00 | ||
270 Operating profit | -27.00 | -27.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
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