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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EXPERTISE VERTICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | EXPERTISE VERTICALE |
| Siren | 882235302 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012519 |
| Management number | 2020B00395 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 2 254.00 | 5 245.00 | 7 500.00 |
028 Tangible Assets | 57 169.00 | 21 508.00 | 35 660.00 | 57 169.00 |
044 Total Fixed Assets | 64 669.00 | 23 763.00 | 40 906.00 | 64 669.00 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 34 710.00 | 34 710.00 | 34 710.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 37 808.00 | 37 808.00 | 37 808.00 | |
110 Total Assets | 102 477.00 | 23 763.00 | 78 714.00 | 102 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 604.00 | |||
136 Profit for the Year | 9 640.00 | |||
142 Total Equity - Total I | 18 744.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 156.00 | |||
172 Other debts | 57 156.00 | |||
176 Total debts | 59 969.00 | |||
180 Liabilities Total | 78 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247.00 | 247.00 | ||
214 Production of goods sold - France | 10 779.00 | 10 779.00 | ||
218 Production of services sold - France | 10 472.00 | 10 472.00 | ||
226 Operating subsidies received | 19 587.00 | 19 587.00 | ||
232 Total operating income excluding VAT | 41 087.00 | 41 087.00 | ||
234 Purchases of goods (including customs duties) | 231.00 | 231.00 | ||
242 Other external expenses | 14 639.00 | 14 639.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 16 150.00 | 16 150.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 401.00 | 31 401.00 | ||
270 Operating profit | 9 685.00 | 9 685.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 9 640.00 | 9 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 263.00 | 7 263.00 | ||
490 Total Fixed Assets (Gross Value) | 57 406.00 | 57 406.00 | ||
492 Total Fixed Assets (Increases) | 7 263.00 | 7 263.00 | ||
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