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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : EXPERT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| Name | EXPERT BATIMENT |
| Siren | 885263418 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2518 |
| Management number | 2020B03885 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 519.00 | 32.00 | 487.00 | 519.00 |
AT Other tangible assets | 1 217.00 | 127.00 | 1 090.00 | 1 217.00 |
BJ TOTAL (I) | 1 736.00 | 159.00 | 1 577.00 | 1 736.00 |
BV Advances and down payments on orders | 4 271.00 | 4 271.00 | 4 271.00 | |
BZ Other receivables | 1 884.00 | 1 884.00 | 1 884.00 | |
CF Cash and cash equivalents | 32 562.00 | 32 562.00 | 32 562.00 | |
CJ TOTAL (II) | 38 717.00 | 38 717.00 | 38 717.00 | |
CO Grand total (0 to V) | 40 453.00 | 159.00 | 40 294.00 | 40 453.00 |
| 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) | 19 523.00 | 19 523.00 | ||
DL TOTAL (I) | 20 523.00 | 20 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 271.00 | 1 271.00 | ||
DX Trade payables and related accounts | 2 422.00 | 2 422.00 | ||
DY Tax and social security liabilities | 16 078.00 | 16 078.00 | ||
EC TOTAL (IV) | 19 771.00 | 19 771.00 | ||
EE Grand total (I to V) | 40 294.00 | 40 294.00 | ||
EG Accrued income and payables due within one year | 19 771.00 | 19 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 358.00 | 110 358.00 | 110 358.00 | |
FJ Net sales | 110 358.00 | 110 358.00 | 110 358.00 | |
FR Total operating income (I) | 110 358.00 | |||
FW Other purchases and external expenses | 86 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 159.00 | |||
GF Total Operating Expenses (II) | 86 684.00 | |||
GG - OPERATING RESULT (I - II) | 23 674.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 151.00 | 4 151.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 358.00 | 110 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 835.00 | 90 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 523.00 | 19 523.00 | ||
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