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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : EXPERITEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Complete |
| Name | EXPERITEM |
| Siren | 910476951 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004950 |
| Management number | 2022B01647 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 078.00 | 474.00 | 1 605.00 | 2 078.00 |
BJ TOTAL (I) | 2 078.00 | 474.00 | 1 605.00 | 2 078.00 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 20 684.00 | 20 684.00 | 20 684.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 28 926.00 | 28 926.00 | 28 926.00 | |
CO Grand total (0 to V) | 31 004.00 | 474.00 | 30 530.00 | 31 004.00 |
| 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) | 1 343.00 | 1 343.00 | ||
DL TOTAL (I) | 2 343.00 | 2 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 093.00 | 8 093.00 | ||
DX Trade payables and related accounts | 16 454.00 | 16 454.00 | ||
DY Tax and social security liabilities | 3 640.00 | 3 640.00 | ||
EC TOTAL (IV) | 28 187.00 | 28 187.00 | ||
EE Grand total (I to V) | 30 530.00 | 30 530.00 | ||
EG Accrued income and payables due within one year | 28 187.00 | 28 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 500.00 | 56 500.00 | 56 500.00 | |
FJ Net sales | 56 500.00 | 56 500.00 | 56 500.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 56 504.00 | |||
FW Other purchases and external expenses | 25 461.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
FY Salaries and Wages | 22 129.00 | |||
FZ Social Security Contributions | 6 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 474.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 923.00 | |||
GG - OPERATING RESULT (I - II) | 1 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 504.00 | 56 504.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 160.00 | 55 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 343.00 | 1 343.00 | ||
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