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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : XPERTEASE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-03-31 | Complete |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| Name | XPERTEASE MEDICAL |
| Siren | 850327925 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 4274 |
| Management number | 2019B02872 |
| Activity code | 8559A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 977.00 | 87.00 | 2 890.00 | 2 977.00 |
BJ TOTAL (I) | 2 977.00 | 87.00 | 2 890.00 | 2 977.00 |
CF Cash and cash equivalents | 13 069.00 | 13 069.00 | 13 069.00 | |
CJ TOTAL (II) | 13 069.00 | 13 069.00 | 13 069.00 | |
CO Grand total (0 to V) | 16 046.00 | 87.00 | 15 959.00 | 16 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 052.00 | 12 052.00 | ||
DL TOTAL (I) | 13 052.00 | 13 052.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 2 127.00 | 2 127.00 | ||
EC TOTAL (IV) | 2 907.00 | 2 907.00 | ||
EE Grand total (I to V) | 15 959.00 | 15 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 029.00 | 23 029.00 | 23 029.00 | |
FJ Net sales | 23 029.00 | 23 029.00 | 23 029.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 030.00 | |||
FW Other purchases and external expenses | 8 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 87.00 | |||
GF Total Operating Expenses (II) | 9 061.00 | |||
GG - OPERATING RESULT (I - II) | 13 970.00 | |||
GL Other interest and similar income | 210.00 | |||
GP Total financial income (V) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 127.00 | 2 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 240.00 | 23 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 188.00 | 11 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 052.00 | 12 052.00 | ||
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