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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : Expo'In
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | Expo'In |
| Siren | 530403237 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002519 |
| Management number | 2011B01087 |
| Activity code | 8230Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 350.00 | 55 790.00 | 1 560.00 | 57 350.00 |
040 Financial Assets | 4 991.00 | 4 991.00 | 4 991.00 | |
044 Total Fixed Assets | 62 341.00 | 55 790.00 | 6 551.00 | 62 341.00 |
068 Receivables – Trade and related accounts | 28 677.00 | 28 677.00 | 28 677.00 | |
072 Receivables – Other | 20 942.00 | 20 942.00 | 20 942.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
092 Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 58 126.00 | 58 126.00 | 58 126.00 | |
110 Total Assets | 120 468.00 | 55 790.00 | 64 677.00 | 120 468.00 |
120 Share or Individual Capital | 125 010.00 | |||
134 Retained Earnings | -100 981.00 | |||
136 Profit for the Year | -2 650.00 | |||
142 Total Equity - Total I | 21 377.00 | |||
156 Loans and similar debts | 16 825.00 | |||
166 Suppliers and related accounts | 11 317.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 43 300.00 | |||
180 Liabilities Total | 64 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8 906.00 | |||
199 Of which current accounts of debit partners | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 482.00 | 77 482.00 | ||
232 Total operating income excluding VAT | 77 483.00 | 77 483.00 | ||
242 Other external expenses | 38 145.00 | 38 145.00 | ||
244 Taxes, duties and similar payments | 3 329.00 | 3 329.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 9 370.00 | 9 370.00 | ||
254 Depreciation and amortization | 14 821.00 | 14 821.00 | ||
264 Total operating expenses | 80 066.00 | 80 066.00 | ||
270 Operating profit | -2 582.00 | -2 582.00 | ||
280 Financial income | 640.00 | 640.00 | ||
290 Exceptional income | 456.00 | 456.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -2 650.00 | -2 650.00 | ||
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