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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : YOUR EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-08-31 | Complete |
| Name | YOUR EXPERT |
| Siren | 880133145 |
| Closing | 2020-08-31 |
| Registry code | 1301 |
| Registration number | 10317 |
| Management number | 2019B03165 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
BZ Other receivables | 3 810.00 | 3 810.00 | 3 810.00 | |
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CH Prepaid expenses | 7 521.00 | 7 521.00 | 7 521.00 | |
CJ TOTAL (II) | 19 418.00 | 19 418.00 | 19 418.00 | |
CO Grand total (0 to V) | 19 708.00 | 19 708.00 | 19 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 512.00 | 1 512.00 | ||
DL TOTAL (I) | 6 512.00 | 6 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | 342.00 | ||
DX Trade payables and related accounts | 11 640.00 | 11 640.00 | ||
DY Tax and social security liabilities | 1 212.00 | 1 212.00 | ||
EC TOTAL (IV) | 13 195.00 | 13 195.00 | ||
EE Grand total (I to V) | 19 708.00 | 19 708.00 | ||
EI Including equity loans | 342.00 | 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 525.00 | 20 525.00 | 20 525.00 | |
FJ Net sales | 20 525.00 | 20 525.00 | 20 525.00 | |
FR Total operating income (I) | 20 525.00 | |||
FW Other purchases and external expenses | 20 510.00 | |||
GF Total Operating Expenses (II) | 20 510.00 | |||
GG - OPERATING RESULT (I - II) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 498.00 | -1 498.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 525.00 | 20 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 013.00 | 19 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 512.00 | 1 512.00 | ||
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