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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : 31 EXPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | 31 EXPOS |
| Siren | 798170114 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2803 |
| Management number | 2013B01075 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 000.00 | 560 000.00 | 560 000.00 | |
BJ TOTAL (I) | 560 000.00 | 560 000.00 | 560 000.00 | |
BX Customers and related accounts | 190 351.00 | 190 351.00 | 190 351.00 | |
BZ Other receivables | 3 394.00 | 3 394.00 | 3 394.00 | |
CF Cash and cash equivalents | 9 522.00 | 9 522.00 | 9 522.00 | |
CJ TOTAL (II) | 203 267.00 | 203 267.00 | 203 267.00 | |
CO Grand total (0 to V) | 763 267.00 | 763 267.00 | 763 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 000.00 | 561 000.00 | ||
DD Legal reserve (1) | 16 905.00 | 16 905.00 | ||
DG Other reserves | 41 631.00 | 41 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 239.00 | 96 239.00 | ||
DL TOTAL (I) | 715 776.00 | 715 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | 337.00 | ||
DX Trade payables and related accounts | 2 893.00 | 2 893.00 | ||
DY Tax and social security liabilities | 44 261.00 | 44 261.00 | ||
EC TOTAL (IV) | 47 492.00 | 47 492.00 | ||
EE Grand total (I to V) | 763 267.00 | 763 267.00 | ||
EG Accrued income and payables due within one year | 47 492.00 | 47 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 148 167.00 | |||
FR Total operating income (I) | 148 167.00 | |||
FW Other purchases and external expenses | 9 191.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
GF Total Operating Expenses (II) | 9 808.00 | |||
GG - OPERATING RESULT (I - II) | 138 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 148 167.00 | 148 167.00 | ||
HK Income tax | 42 120.00 | 42 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 167.00 | 148 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 928.00 | 51 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 239.00 | 96 239.00 | ||
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