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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : EXPERLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERLIVE |
| Siren | 484212121 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3879 |
| Management number | 2012B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 2 784.00 | 1 451.00 | 4 235.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 735.00 | 2 784.00 | 1 951.00 | 4 735.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 198 034.00 | 198 034.00 | 198 034.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 202 061.00 | 202 061.00 | 202 061.00 | |
110 Total Assets | 206 796.00 | 2 784.00 | 204 012.00 | 206 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 963.00 | |||
136 Profit for the Year | -34 696.00 | |||
142 Total Equity - Total I | 16 367.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 693.00 | |||
172 Other debts | 184 214.00 | |||
176 Total debts | 187 645.00 | |||
180 Liabilities Total | 204 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 450.00 | 22 450.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 23 200.00 | 23 200.00 | ||
242 Other external expenses | 9 978.00 | 9 978.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 10 970.00 | 10 970.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 28 252.00 | 28 252.00 | ||
270 Operating profit | -5 052.00 | -5 052.00 | ||
280 Financial income | 8 536.00 | 8 536.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 38 173.00 | 38 173.00 | ||
310 Profit or loss | -34 696.00 | -34 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 735.00 | 4 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 910.00 | 4 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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