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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Expression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | Expression |
| Siren | 829320662 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48881 |
| Management number | 2017B10458 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 114.00 | 436.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 114.00 | 436.00 | 550.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 84 533.00 | 84 533.00 | 84 533.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 88 068.00 | 88 068.00 | 88 068.00 | |
110 Total Assets | 88 618.00 | 114.00 | 88 504.00 | 88 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 999.00 | |||
142 Total Equity - Total I | 64 999.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 23 409.00 | |||
176 Total debts | 23 504.00 | |||
180 Liabilities Total | 88 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 413.00 | 105 413.00 | ||
232 Total operating income excluding VAT | 105 413.00 | 105 413.00 | ||
242 Other external expenses | 27 519.00 | 27 519.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 27 920.00 | 27 920.00 | ||
270 Operating profit | 77 493.00 | 77 493.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 13 369.00 | 13 369.00 | ||
310 Profit or loss | 63 999.00 | 63 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 728.00 | 17 728.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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