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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EXPERT CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EXPERT CREA |
| Siren | 838000982 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11390 |
| Management number | 2018B01290 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 416.00 | 2 887.00 | 529.00 | 3 416.00 |
BJ TOTAL (I) | 3 431.00 | 2 887.00 | 544.00 | 3 431.00 |
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 3 849.00 | 3 849.00 | 3 849.00 | |
CJ TOTAL (II) | 5 880.00 | 5 880.00 | 5 880.00 | |
CO Grand total (0 to V) | 9 311.00 | 2 887.00 | 6 425.00 | 9 311.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 866.00 | 866.00 | ||
DH Retained earnings | 2 832.00 | -5 147.00 | 2 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 948.00 | 8 865.00 | -2 948.00 | |
DL TOTAL (I) | 970.00 | 3 918.00 | 970.00 | |
DX Trade payables and related accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
DY Tax and social security liabilities | 3 248.00 | 3 417.00 | 3 248.00 | |
EA Other liabilities | 1 150.00 | 1 150.00 | 1 150.00 | |
EC TOTAL (IV) | 5 454.00 | 5 621.00 | 5 454.00 | |
EE Grand total (I to V) | 6 425.00 | 9 539.00 | 6 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 443.00 | 25 443.00 | 25 443.00 | |
FJ Net sales | 25 443.00 | 25 443.00 | 25 443.00 | |
FO Operating subsidies | 7 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 32 953.00 | |||
FW Other purchases and external expenses | 13 637.00 | |||
FX Taxes, duties, and similar payments | 915.00 | |||
FY Salaries and Wages | 19 156.00 | |||
FZ Social Security Contributions | 1 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 709.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 36 188.00 | |||
GG - OPERATING RESULT (I - II) | -3 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 304.00 | 36.00 | 304.00 | |
HD Total exceptional income (VII) | 304.00 | 36.00 | 304.00 | |
HE Exceptional expenses on management operations | 17.00 | 46.00 | 17.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 46.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 287.00 | -10.00 | 287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 257.00 | 44 419.00 | 33 257.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 205.00 | 35 554.00 | 36 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 948.00 | 8 865.00 | -2 948.00 | |
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