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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : EXPERTISE 2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | EXPERTISE 2S |
| Siren | 835043555 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4774 |
| Management number | 2018B01205 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 313.00 | 938.00 | 1 250.00 |
028 Tangible Assets | 22 492.00 | 3 540.00 | 18 951.00 | 22 492.00 |
044 Total Fixed Assets | 23 742.00 | 3 853.00 | 19 889.00 | 23 742.00 |
068 Receivables – Trade and related accounts | 18 645.00 | 18 645.00 | 18 645.00 | |
084 Cash | 25 189.00 | 25 189.00 | 25 189.00 | |
096 Total Current Assets + Prepaid Expenses | 43 834.00 | 43 834.00 | 43 834.00 | |
110 Total Assets | 67 575.00 | 3 853.00 | 63 722.00 | 67 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 191.00 | |||
142 Total Equity - Total I | 39 191.00 | |||
172 Other debts | 24 531.00 | |||
176 Total debts | 24 531.00 | |||
180 Liabilities Total | 63 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 818.00 | 134 818.00 | ||
232 Total operating income excluding VAT | 134 818.00 | 134 818.00 | ||
242 Other external expenses | 43 836.00 | 43 836.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 28 051.00 | 28 051.00 | ||
252 Social security contributions | 12 502.00 | 12 502.00 | ||
254 Depreciation and amortization | 3 853.00 | 3 853.00 | ||
264 Total operating expenses | 88 532.00 | 88 532.00 | ||
270 Operating profit | 46 286.00 | 46 286.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 004.00 | 8 004.00 | ||
310 Profit or loss | 38 191.00 | 38 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 825.00 | 20 825.00 | ||
492 Total Fixed Assets (Increases) | 23 742.00 | 23 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 964.00 | 26 964.00 | ||
378 Amount of deductible VAT on goods and services | 8 196.00 | 8 196.00 | ||
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