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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EXPATRIATE PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2019-08-09 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Complete |
| Name | EXPATRIATE PARTY |
| Siren | 534104690 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 35482 |
| Management number | 2014B08422 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 666.00 | 193.00 | 473.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 193.00 | 473.00 | 666.00 |
BX Customers and related accounts | 22 257.00 | 22 257.00 | 22 257.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 30 835.00 | 30 835.00 | 30 835.00 | |
CJ TOTAL (II) | 54 223.00 | 54 223.00 | 54 223.00 | |
CO Grand total (0 to V) | 54 889.00 | 193.00 | 54 696.00 | 54 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 732.00 | 1 000.00 | |
DH Retained earnings | 9 408.00 | 12 128.00 | 9 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 197.00 | 4 748.00 | 8 197.00 | |
DL TOTAL (I) | 28 605.00 | 27 608.00 | 28 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 639.00 | 903.00 | 1 639.00 | |
DW Advances and down payments received on current orders | 1 165.00 | 932.00 | 1 165.00 | |
DX Trade payables and related accounts | 6 768.00 | 6 988.00 | 6 768.00 | |
DY Tax and social security liabilities | 10 827.00 | 11 863.00 | 10 827.00 | |
EA Other liabilities | 5 691.00 | 1 000.00 | 5 691.00 | |
EC TOTAL (IV) | 26 091.00 | 21 686.00 | 26 091.00 | |
EE Grand total (I to V) | 54 696.00 | 49 294.00 | 54 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 104.00 | 72 104.00 | 72 104.00 | |
FJ Net sales | 72 104.00 | 72 104.00 | 72 104.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 72 147.00 | |||
FW Other purchases and external expenses | 46 922.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 10 430.00 | |||
FZ Social Security Contributions | 4 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GE Other Expenses | 234.00 | |||
GF Total Operating Expenses (II) | 62 504.00 | |||
GG - OPERATING RESULT (I - II) | 9 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 446.00 | 2 375.00 | 1 446.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 147.00 | 46 923.00 | 72 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 950.00 | 42 175.00 | 63 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 197.00 | 4 748.00 | 8 197.00 | |
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