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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : EXPERTISES CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | EXPERTISES CAPITAL |
| Siren | 847845559 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004515 |
| Management number | 2019B00087 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 354.00 | 23 354.00 | 23 354.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 32 614.00 | 32 614.00 | 32 614.00 | |
096 Total Current Assets + Prepaid Expenses | 56 115.00 | 56 115.00 | 56 115.00 | |
110 Total Assets | 56 115.00 | 56 115.00 | 56 115.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 11 275.00 | |||
142 Total Equity - Total I | 26 275.00 | |||
156 Loans and similar debts | 12 900.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 15 962.00 | |||
176 Total debts | 29 840.00 | |||
180 Liabilities Total | 56 115.00 | |||
195 Of which payables due in more than one year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 564.00 | 105 564.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 107 564.00 | 107 564.00 | ||
242 Other external expenses | 16 042.00 | 16 042.00 | ||
244 Taxes, duties and similar payments | 8 382.00 | 8 382.00 | ||
250 Staff compensation | 58 069.00 | 58 069.00 | ||
252 Social security contributions | 11 914.00 | 11 914.00 | ||
264 Total operating expenses | 94 409.00 | 94 409.00 | ||
270 Operating profit | 13 154.00 | 13 154.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 11 275.00 | 11 275.00 | ||
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