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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EXPO SIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | EXPO SIVA |
| Siren | 434502118 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8350 |
| Management number | 2001B00661 |
| Activity code | 9004Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 323.00 | 13 323.00 | 13 323.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 323.00 | 13 323.00 | 13 323.00 | |
CO Grand total (0 to V) | 13 323.00 | 13 323.00 | 13 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 618.00 | 618.00 | 618.00 | |
DH Retained earnings | -18 553.00 | -17 677.00 | -18 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 996.00 | -876.00 | 19 996.00 | |
DL TOTAL (I) | 9 683.00 | -10 313.00 | 9 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 340.00 | |||
DX Trade payables and related accounts | 1 312.00 | 3 012.00 | 1 312.00 | |
DY Tax and social security liabilities | 2 257.00 | 2 257.00 | ||
EA Other liabilities | 1 380.00 | |||
EC TOTAL (IV) | 3 640.00 | 12 731.00 | 3 640.00 | |
EE Grand total (I to V) | 13 323.00 | 2 418.00 | 13 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | 37 500.00 | |||
FR Total operating income (I) | 47 500.00 | |||
FW Other purchases and external expenses | 40 827.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
GF Total Operating Expenses (II) | 41 281.00 | |||
GG - OPERATING RESULT (I - II) | 6 219.00 | |||
GL Other interest and similar income | 14 045.00 | |||
GP Total financial income (V) | 14 045.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HK Income tax | 257.00 | 257.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 545.00 | 39 627.00 | 61 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 549.00 | 40 503.00 | 41 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 996.00 | -876.00 | 19 996.00 | |
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