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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : EXPERTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| Name | EXPERTECH |
| Siren | 881635643 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/001303 |
| Management number | 2020B00273 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 515.00 | 72 515.00 | 72 515.00 | |
044 Total Fixed Assets | 72 515.00 | 72 515.00 | 72 515.00 | |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 22 118.00 | 22 118.00 | 22 118.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 41 336.00 | 41 336.00 | 41 336.00 | |
110 Total Assets | 113 851.00 | 113 851.00 | 113 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 964.00 | |||
142 Total Equity - Total I | 37 964.00 | |||
156 Loans and similar debts | 51 657.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 22 358.00 | |||
176 Total debts | 75 887.00 | |||
180 Liabilities Total | 113 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 515.00 | |||
195 Of which payables due in more than one year | 43 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 550.00 | 31 550.00 | ||
232 Total operating income excluding VAT | 31 550.00 | 31 550.00 | ||
242 Other external expenses | 2 768.00 | 2 768.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 740.00 | 740.00 | ||
264 Total operating expenses | 3 796.00 | 3 796.00 | ||
270 Operating profit | 27 754.00 | 27 754.00 | ||
280 Financial income | 13 940.00 | 13 940.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 36 964.00 | 36 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 515.00 | 72 515.00 | ||
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