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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : EXPATRIATE PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2019-08-09 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Complete |
| Name | EXPATRIATE PARTY |
| Siren | 534104690 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 5101 |
| Management number | 2014B08422 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CF Cash and cash equivalents | 26 796.00 | 26 796.00 | 26 796.00 | |
CJ TOTAL (II) | 29 872.00 | 29 872.00 | 29 872.00 | |
CO Grand total (0 to V) | 34 872.00 | 34 872.00 | 34 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 231.00 | 231.00 | 231.00 | |
DH Retained earnings | 2 615.00 | 4 390.00 | 2 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 014.00 | -1 775.00 | 10 014.00 | |
DL TOTAL (I) | 22 860.00 | 12 847.00 | 22 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 829.00 | 1 439.00 | 829.00 | |
DX Trade payables and related accounts | 5 414.00 | 3 138.00 | 5 414.00 | |
DY Tax and social security liabilities | 5 768.00 | 3 232.00 | 5 768.00 | |
EA Other liabilities | 830.00 | |||
EC TOTAL (IV) | 12 012.00 | 8 638.00 | 12 012.00 | |
EE Grand total (I to V) | 34 872.00 | 21 485.00 | 34 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 810.00 | 45 810.00 | 45 810.00 | |
FJ Net sales | 45 810.00 | 45 810.00 | 45 810.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 45 816.00 | |||
FW Other purchases and external expenses | 29 236.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FY Salaries and Wages | 2 040.00 | |||
FZ Social Security Contributions | 461.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 32 016.00 | |||
GG - OPERATING RESULT (I - II) | 13 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 11.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 2.00 | 11.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -11.00 | -2.00 | |
HK Income tax | 3 784.00 | 3 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 816.00 | 36 524.00 | 45 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 802.00 | 38 298.00 | 35 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 014.00 | -1 775.00 | 10 014.00 | |
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