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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EXP'NTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | EXP'NTIC |
| Siren | 810002154 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18420 |
| Management number | 2015B01103 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 415.00 | 165.00 | 250.00 | 415.00 |
BJ TOTAL (I) | 415.00 | 165.00 | 250.00 | 415.00 |
BX Customers and related accounts | 26 208.00 | 26 208.00 | 26 208.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 28 093.00 | 28 093.00 | 28 093.00 | |
CJ TOTAL (II) | 54 621.00 | 54 621.00 | 54 621.00 | |
CO Grand total (0 to V) | 55 037.00 | 165.00 | 54 872.00 | 55 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 416.00 | 5 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137.00 | 5 516.00 | 137.00 | |
DL TOTAL (I) | 6 653.00 | 6 516.00 | 6 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 646.00 | 7 569.00 | 34 646.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | 150.00 | |
DY Tax and social security liabilities | 13 421.00 | 23 435.00 | 13 421.00 | |
EC TOTAL (IV) | 48 218.00 | 31 154.00 | 48 218.00 | |
EE Grand total (I to V) | 54 872.00 | 37 670.00 | 54 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 195.00 | 96 195.00 | 96 195.00 | |
FJ Net sales | 96 195.00 | 96 195.00 | 96 195.00 | |
FR Total operating income (I) | 96 195.00 | |||
FW Other purchases and external expenses | 13 261.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | 65 400.00 | |||
FZ Social Security Contributions | 17 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 138.00 | |||
GF Total Operating Expenses (II) | 96 033.00 | |||
GG - OPERATING RESULT (I - II) | 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 973.00 | 24.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 195.00 | 63 810.00 | 96 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 057.00 | 58 293.00 | 96 057.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137.00 | 5 516.00 | 137.00 | |
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