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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EURO EXPO 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | EURO EXPO 95 |
| Siren | 817757438 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9278 |
| Management number | 2016B00146 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 380.00 | 3 172.00 | 26 208.00 | 29 380.00 |
044 Total Fixed Assets | 29 380.00 | 3 172.00 | 26 208.00 | 29 380.00 |
068 Receivables – Trade and related accounts | 195 869.00 | 195 869.00 | 195 869.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 87 968.00 | 87 968.00 | 87 968.00 | |
096 Total Current Assets + Prepaid Expenses | 286 567.00 | 286 567.00 | 286 567.00 | |
110 Total Assets | 315 947.00 | 3 172.00 | 312 776.00 | 315 947.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -13 778.00 | |||
142 Total Equity - Total I | -7 778.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 688.00 | |||
172 Other debts | 315 438.00 | |||
176 Total debts | 320 553.00 | |||
180 Liabilities Total | 312 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 438.00 | 330 438.00 | ||
232 Total operating income excluding VAT | 330 438.00 | 330 438.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 591.00 | 13 591.00 | ||
242 Other external expenses | 258 467.00 | 258 467.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 58 732.00 | 58 732.00 | ||
252 Social security contributions | 9 930.00 | 9 930.00 | ||
254 Depreciation and amortization | 3 172.00 | 3 172.00 | ||
264 Total operating expenses | 344 055.00 | 344 055.00 | ||
270 Operating profit | -13 618.00 | -13 618.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -13 778.00 | -13 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 888.00 | 26 888.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 492.00 | 2 492.00 | ||
492 Total Fixed Assets (Increases) | 29 380.00 | 29 380.00 | ||
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