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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EXPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EXPROM |
| Siren | 498995802 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4118 |
| Management number | 2007B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 40 679.00 | 40 679.00 | 40 679.00 | |
084 Cash | 8 350.00 | 8 350.00 | 8 350.00 | |
096 Total Current Assets + Prepaid Expenses | 49 029.00 | 49 029.00 | 49 029.00 | |
110 Total Assets | 49 829.00 | 49 829.00 | 49 829.00 | |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 808.00 | |||
132 Other Reserves | 30 800.00 | |||
134 Retained Earnings | -12 692.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 48 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 1 392.00 | |||
176 Total debts | 1 392.00 | |||
180 Liabilities Total | 49 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 701.00 | 701.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 908.00 | 908.00 | ||
270 Operating profit | -908.00 | -908.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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