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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EXPALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | EXPALLIANCE |
| Siren | 751210733 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6267 |
| Management number | 2012B09263 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 944.00 | 6 944.00 | 6 944.00 | |
BJ TOTAL (I) | 6 944.00 | 6 944.00 | 6 944.00 | |
BX Customers and related accounts | 11 724.00 | 11 724.00 | 11 724.00 | |
BZ Other receivables | 39 926.00 | 39 926.00 | 39 926.00 | |
CF Cash and cash equivalents | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 52 813.00 | 52 813.00 | 52 813.00 | |
CO Grand total (0 to V) | 59 757.00 | 6 944.00 | 52 813.00 | 59 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 2 629.00 | 4 810.00 | 2 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 424.00 | 25 657.00 | 23 424.00 | |
DL TOTAL (I) | 41 053.00 | 45 466.00 | 41 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 655.00 | |||
DY Tax and social security liabilities | 11 760.00 | 9 315.00 | 11 760.00 | |
EC TOTAL (IV) | 11 760.00 | 12 970.00 | 11 760.00 | |
EE Grand total (I to V) | 52 813.00 | 58 436.00 | 52 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 557.00 | 38 607.00 | 78 164.00 | 39 557.00 |
FJ Net sales | 39 557.00 | 38 607.00 | 78 164.00 | 39 557.00 |
FR Total operating income (I) | 78 164.00 | |||
FW Other purchases and external expenses | 48 953.00 | |||
FX Taxes, duties, and similar payments | 1 912.00 | |||
GF Total Operating Expenses (II) | 50 865.00 | |||
GG - OPERATING RESULT (I - II) | 27 299.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 849.00 | 3 849.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 164.00 | 83 699.00 | 78 164.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 740.00 | 58 043.00 | 54 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 424.00 | 25 657.00 | 23 424.00 | |
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