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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : EXPAIR-MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | EXPAIR-MER |
| Siren | 823771498 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50555 |
| Management number | 2016B09854 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 5 849.00 | 5 849.00 | 5 849.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | -5 998.00 | |||
142 Total Equity - Total I | 1 702.00 | |||
156 Loans and similar debts | 25.00 | |||
172 Other debts | 4 241.00 | |||
176 Total debts | 4 266.00 | |||
180 Liabilities Total | 5 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 587.00 | 5 587.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
264 Total operating expenses | 5 678.00 | 5 678.00 | ||
270 Operating profit | -5 678.00 | -5 678.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -5 998.00 | -5 998.00 | ||
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