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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | EXPRESSION |
| Siren | 482662285 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011751 |
| Management number | 2005B00738 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 1 752.00 | 1 752.00 | 1 752.00 | |
028 Tangible Assets | 28 551.00 | 13 274.00 | 15 277.00 | 28 551.00 |
040 Financial Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
044 Total Fixed Assets | 65 447.00 | 15 026.00 | 50 421.00 | 65 447.00 |
050 Raw materials, supplies, in progress | 18 724.00 | 18 724.00 | 18 724.00 | |
060 Merchandise inventory | 874.00 | 874.00 | 874.00 | |
064 Advances and down payments on orders | 1 763.00 | 1 763.00 | 1 763.00 | |
072 Receivables – Other | 18 688.00 | 18 688.00 | 18 688.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 18 821.00 | 18 821.00 | 18 821.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 67 390.00 | 67 390.00 | 67 390.00 | |
110 Total Assets | 132 837.00 | 15 026.00 | 117 811.00 | 132 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 570.00 | |||
136 Profit for the Year | -12 841.00 | |||
142 Total Equity - Total I | 42 979.00 | |||
166 Suppliers and related accounts | 15 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 559.00 | |||
172 Other debts | 59 354.00 | |||
176 Total debts | 74 832.00 | |||
180 Liabilities Total | 117 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 992.00 | 992.00 | ||
218 Production of services sold - France | 208 011.00 | 208 011.00 | ||
226 Operating subsidies received | 2 717.00 | 2 717.00 | ||
230 Other income | 5 299.00 | 5 299.00 | ||
232 Total operating income excluding VAT | 217 018.00 | 217 018.00 | ||
234 Purchases of goods (including customs duties) | 406.00 | 406.00 | ||
236 Inventory change (goods) | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 919.00 | 38 919.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 77 218.00 | 77 218.00 | ||
243 (including business tax) | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 3 806.00 | 3 806.00 | ||
250 Staff compensation | 81 919.00 | 81 919.00 | ||
252 Social security contributions | 18 353.00 | 18 353.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 224 302.00 | 224 302.00 | ||
270 Operating profit | -7 284.00 | -7 284.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6 359.00 | 6 359.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -12 841.00 | -12 841.00 | ||
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