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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : EXPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | EXPA |
| Siren | 498091370 |
| Closing | 2019-09-30 |
| Registry code | 1305 |
| Registration number | 779 |
| Management number | 2007B00188 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 802 621.00 | 802 621.00 | 802 621.00 | |
044 Total Fixed Assets | 802 621.00 | 802 621.00 | 802 621.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 292 823.00 | 292 823.00 | 292 823.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 293 309.00 | 293 309.00 | 293 309.00 | |
110 Total Assets | 1 095 930.00 | 1 095 930.00 | 1 095 930.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 787 894.00 | |||
136 Profit for the Year | 164 512.00 | |||
142 Total Equity - Total I | 963 406.00 | |||
156 Loans and similar debts | 132 524.00 | |||
176 Total debts | 132 524.00 | |||
180 Liabilities Total | 1 095 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 730.00 | |||
195 Of which payables due in more than one year | 80 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 911.00 | 1 911.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 946.00 | 1 946.00 | ||
270 Operating profit | -1 946.00 | -1 946.00 | ||
280 Financial income | 170 150.00 | 170 150.00 | ||
290 Exceptional income | 1 730.00 | 1 730.00 | ||
294 Financial expenses | 4 330.00 | 4 330.00 | ||
300 Exceptional expenses | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 164 512.00 | 164 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 092.00 | 1 092.00 | ||
490 Total Fixed Assets (Gross Value) | 803 713.00 | 803 713.00 | ||
494 Total Fixed Assets (Decreases) | 1 092.00 | 1 092.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 092.00 | 1 092.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 730.00 | 1 730.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 638.00 | 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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