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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EXPRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2013-12-31 | Simplified |
| Name | EXPRIUM |
| Siren | 534208087 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 12028 |
| Management number | 2011B17752 |
| Activity code | 5813Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 064.00 | 3 064.00 | 3 064.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 6 237.00 | 6 237.00 | 6 237.00 | |
110 Total Assets | 6 237.00 | 6 237.00 | 6 237.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 615.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | 5 083.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 1 154.00 | |||
180 Liabilities Total | 6 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
199 Of which current accounts of debit partners | 3 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 227.00 | 3 544.00 | 1 227.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 71.00 | 70.00 | |
264 Total operating expenses | 1 297.00 | 3 615.00 | 1 297.00 | |
270 Operating profit | -1 297.00 | -3 615.00 | -1 297.00 | |
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 300.00 | -3 615.00 | -1 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 32.00 | 32.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
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