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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : MON EXPERT ADMINISTRATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| Name | MON EXPERT ADMINISTRATIF |
| Siren | 908611775 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 3572 |
| Management number | 2021B01577 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 SAINT-PAVAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 273 071.00 | 273 071.00 | 273 071.00 | |
BZ Other receivables | 639 653.00 | 639 653.00 | 639 653.00 | |
CF Cash and cash equivalents | 134 812.00 | 134 812.00 | 134 812.00 | |
CJ TOTAL (II) | 1 047 536.00 | 1 047 536.00 | 1 047 536.00 | |
CO Grand total (0 to V) | 1 047 536.00 | 1 047 536.00 | 1 047 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 553.00 | 52 553.00 | ||
DL TOTAL (I) | 62 553.00 | 62 553.00 | ||
DX Trade payables and related accounts | 905 459.00 | 905 459.00 | ||
DY Tax and social security liabilities | 50 614.00 | 50 614.00 | ||
EA Other liabilities | 28 910.00 | 28 910.00 | ||
EC TOTAL (IV) | 984 983.00 | 984 983.00 | ||
EE Grand total (I to V) | 1 047 536.00 | 1 047 536.00 | ||
EG Accrued income and payables due within one year | 984 983.00 | 984 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -72 955.00 | -72 955.00 | -72 955.00 | |
FG Production sold - services | 900 515.00 | 900 515.00 | 900 515.00 | |
FJ Net sales | 827 560.00 | 827 560.00 | 827 560.00 | |
FR Total operating income (I) | 827 560.00 | |||
FW Other purchases and external expenses | 760 301.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 760 304.00 | |||
GG - OPERATING RESULT (I - II) | 67 256.00 | |||
GL Other interest and similar income | 4 245.00 | |||
GP Total financial income (V) | 4 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 948.00 | 18 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 831 805.00 | 831 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 779 252.00 | 779 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 553.00 | 52 553.00 | ||
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