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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EXPO EN POCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | EXPO EN POCHE |
| Siren | 827938622 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002340 |
| Management number | 2017B00073 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 ORPIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 677.00 | 751.00 | 19 926.00 | 20 677.00 |
028 Tangible Assets | 3 552.00 | 592.00 | 2 960.00 | 3 552.00 |
044 Total Fixed Assets | 24 229.00 | 1 343.00 | 22 886.00 | 24 229.00 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
110 Total Assets | 26 494.00 | 1 343.00 | 25 152.00 | 26 494.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -10 042.00 | |||
142 Total Equity - Total I | 14 958.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 099.00 | |||
172 Other debts | 9 099.00 | |||
176 Total debts | 10 193.00 | |||
180 Liabilities Total | 25 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 600.00 | 8 600.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 10 042.00 | 10 042.00 | ||
270 Operating profit | -10 042.00 | -10 042.00 | ||
310 Profit or loss | -10 042.00 | -10 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 677.00 | 20 677.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 552.00 | 3 552.00 | ||
492 Total Fixed Assets (Increases) | 24 229.00 | 24 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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