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BALANCE SHEET (
2017-08-25)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84431 |
| Management number | 2011B17752 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| 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 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 9 764.00 | 9 764.00 | 9 764.00 | |
110 Total Assets | 9 764.00 | 9 764.00 | 9 764.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 629.00 | |||
136 Profit for the Year | 3 628.00 | |||
142 Total Equity - Total I | 4 998.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 4 165.00 | |||
176 Total debts | 4 765.00 | |||
180 Liabilities Total | 9 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 221.00 | 2 221.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 371.00 | 2 371.00 | ||
270 Operating profit | 3 628.00 | 3 628.00 | ||
310 Profit or loss | 3 628.00 | 3 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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