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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EXPONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EXPONET |
| Siren | 529323180 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67938 |
| Management number | 2010B26555 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 2 981.00 | 2 981.00 | 2 981.00 | |
028 Tangible Assets | 47 324.00 | 47 324.00 | 47 324.00 | |
044 Total Fixed Assets | 87 805.00 | 50 305.00 | 37 500.00 | 87 805.00 |
072 Receivables – Other | 66 473.00 | 66 473.00 | 66 473.00 | |
084 Cash | 85 561.00 | 85 561.00 | 85 561.00 | |
096 Total Current Assets + Prepaid Expenses | 152 035.00 | 152 035.00 | 152 035.00 | |
110 Total Assets | 239 840.00 | 50 305.00 | 189 535.00 | 239 840.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | 121 579.00 | |||
142 Total Equity - Total I | 135 535.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
176 Total debts | 54 000.00 | |||
180 Liabilities Total | 189 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 180 115.00 | 180 115.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
264 Total operating expenses | 10 388.00 | 10 388.00 | ||
270 Operating profit | 169 726.00 | 169 726.00 | ||
300 Exceptional expenses | 792.00 | 792.00 | ||
306 Income tax's | 47 355.00 | 47 355.00 | ||
310 Profit or loss | 121 579.00 | 121 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 805.00 | 87 805.00 | ||
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