Grow your business safely with SELL EXPERT
All the information you need about SELL EXPERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SELL EXPERT >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SELL EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | SELL EXPERT |
| Siren | 889755575 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7832 |
| Management number | 2020B01121 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 4 676.00 | 796.00 | 3 881.00 | 4 676.00 |
044 Total Fixed Assets | 4 868.00 | 796.00 | 4 071.00 | 4 868.00 |
064 Advances and down payments on orders | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 11 794.00 | 11 794.00 | 11 794.00 | |
084 Cash | 24 317.00 | 24 317.00 | 24 317.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 38 968.00 | 38 968.00 | 38 968.00 | |
110 Total Assets | 43 836.00 | 796.00 | 43 040.00 | 43 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 046.00 | |||
142 Total Equity - Total I | 6 046.00 | |||
166 Suppliers and related accounts | 3 975.00 | |||
172 Other debts | 33 018.00 | |||
176 Total debts | 36 993.00 | |||
180 Liabilities Total | 43 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 408.00 | 130 408.00 | ||
224 Capitalized production | 6.00 | |||
232 Total operating income excluding VAT | 130 408.00 | 130 408.00 | ||
242 Other external expenses | 59 320.00 | 59 320.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 63 858.00 | 63 858.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 471.00 | 124 471.00 | ||
270 Operating profit | 5 937.00 | 5 937.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 046.00 | 5 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 190.00 | 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 678.00 | 4 678.00 | ||
492 Total Fixed Assets (Increases) | 4 868.00 | 4 868.00 | ||
all companies in France
Complete and comprehensive database.
