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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : Expo'In
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | Expo'In |
| Siren | 530403237 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022196 |
| Management number | 2011B01087 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 351.00 | 57 351.00 | 57 351.00 | |
040 Financial Assets | 4 991.00 | 4 991.00 | 4 991.00 | |
044 Total Fixed Assets | 62 342.00 | 57 351.00 | 4 991.00 | 62 342.00 |
068 Receivables – Trade and related accounts | 140 928.00 | 20 000.00 | 120 928.00 | 140 928.00 |
072 Receivables – Other | 22 875.00 | 22 875.00 | 22 875.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 167 130.00 | 20 000.00 | 147 130.00 | 167 130.00 |
110 Total Assets | 229 472.00 | 77 351.00 | 152 121.00 | 229 472.00 |
120 Share or Individual Capital | 125 010.00 | |||
134 Retained Earnings | -53 093.00 | |||
136 Profit for the Year | 23 790.00 | |||
142 Total Equity - Total I | 95 707.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 984.00 | |||
172 Other debts | 51 482.00 | |||
176 Total debts | 56 414.00 | |||
180 Liabilities Total | 152 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 62 342.00 | 62 342.00 | ||
492 Total Fixed Assets (Increases) | 4 833.00 | 4 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 215.00 | 17 215.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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