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BALANCE SHEET (
2017-01-31)
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 | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003197 |
| Management number | 2011B01087 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| 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 | 57 214.00 | 136.00 | 57 350.00 |
040 Financial Assets | 4 991.00 | 4 991.00 | 4 991.00 | |
044 Total Fixed Assets | 62 341.00 | 57 214.00 | 5 127.00 | 62 341.00 |
068 Receivables – Trade and related accounts | 66 567.00 | 66 567.00 | 66 567.00 | |
072 Receivables – Other | 21 756.00 | 21 756.00 | 21 756.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 88 813.00 | 88 813.00 | 88 813.00 | |
110 Total Assets | 151 155.00 | 57 214.00 | 93 941.00 | 151 155.00 |
120 Share or Individual Capital | 125 010.00 | |||
134 Retained Earnings | -103 632.00 | |||
136 Profit for the Year | 21 150.00 | |||
142 Total Equity - Total I | 42 528.00 | |||
156 Loans and similar debts | 13 085.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 176.00 | |||
172 Other debts | 33 140.00 | |||
176 Total debts | 51 413.00 | |||
180 Liabilities Total | 93 941.00 | |||
195 Of which payables due in more than one year | 8 206.00 | |||
199 Of which current accounts of debit partners | 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 228.00 | 84 228.00 | ||
230 Other income | 2 247.00 | 2 247.00 | ||
232 Total operating income excluding VAT | 86 476.00 | 86 476.00 | ||
242 Other external expenses | 28 065.00 | 28 065.00 | ||
244 Taxes, duties and similar payments | 3 727.00 | 3 727.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 11 989.00 | 11 989.00 | ||
254 Depreciation and amortization | 1 423.00 | 1 423.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 66 809.00 | 66 809.00 | ||
270 Operating profit | 19 667.00 | 19 667.00 | ||
280 Financial income | 443.00 | 443.00 | ||
290 Exceptional income | 1 916.00 | 1 916.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 21 150.00 | 21 150.00 | ||
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