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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : EXPRESSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | EXPRESSIO |
| Siren | 524893880 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002512 |
| Management number | 2010B01004 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY MONTCEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 826.00 | 826.00 | 826.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
096 Total Current Assets + Prepaid Expenses | 13 836.00 | 13 836.00 | 13 836.00 | |
110 Total Assets | 14 662.00 | 14 662.00 | 14 662.00 | |
136 Profit for the Year | 35 662.00 | |||
142 Total Equity - Total I | 35 662.00 | |||
154 Provisions for risks and charges - Total II | -52 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 936.00 | |||
176 Total debts | 31 936.00 | |||
180 Liabilities Total | 14 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 516.00 | 41 516.00 | ||
232 Total operating income excluding VAT | 41 516.00 | 41 516.00 | ||
242 Other external expenses | 8 069.00 | 8 069.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 44 600.00 | 44 600.00 | ||
252 Social security contributions | 23 342.00 | 23 342.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
264 Total operating expenses | 77 178.00 | 77 178.00 | ||
270 Operating profit | -35 662.00 | -35 662.00 | ||
310 Profit or loss | -35 662.00 | -35 662.00 | ||
316 Non-deductible compensation and personal benefits | 44 600.00 | 44 600.00 | ||
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