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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EXPOSLAND INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EXPOSLAND INTERNATIONAL |
| Siren | 421478629 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26847 |
| Management number | 1999B00049 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 364.00 | 4 364.00 | 4 364.00 | |
028 Tangible Assets | 31 205.00 | 30 766.00 | 439.00 | 31 205.00 |
044 Total Fixed Assets | 35 568.00 | 35 129.00 | 439.00 | 35 568.00 |
068 Receivables – Trade and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 8 081.00 | 8 081.00 | 8 081.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 46 809.00 | 35 129.00 | 11 679.00 | 46 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 855.00 | |||
136 Profit for the Year | 12 148.00 | |||
142 Total Equity - Total I | -3 084.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 13 962.00 | |||
176 Total debts | 14 764.00 | |||
180 Liabilities Total | 11 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 986.00 | 42 986.00 | ||
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 44 102.00 | 44 102.00 | ||
234 Purchases of goods (including customs duties) | 5 454.00 | 5 454.00 | ||
242 Other external expenses | 25 999.00 | 25 999.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 31 976.00 | 31 976.00 | ||
270 Operating profit | 12 126.00 | 12 126.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 12 148.00 | 12 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 35 044.00 | 35 044.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 950.00 | 8 950.00 | ||
378 Amount of deductible VAT on goods and services | 4 128.00 | 4 128.00 | ||
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