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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : EX-POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | EX-POSE |
| Siren | 844728444 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16712 |
| Management number | 2018B07438 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 454.00 | 1 046.00 | 1 500.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 5 460.00 | 454.00 | 5 006.00 | 5 460.00 |
068 Receivables – Trade and related accounts | 6 414.00 | 6 414.00 | 6 414.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 5 491.00 | 5 491.00 | 5 491.00 | |
096 Total Current Assets + Prepaid Expenses | 16 167.00 | 16 167.00 | 16 167.00 | |
110 Total Assets | 21 627.00 | 454.00 | 21 173.00 | 21 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 009.00 | |||
142 Total Equity - Total I | 4 009.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 225.00 | |||
172 Other debts | 16 885.00 | |||
176 Total debts | 17 163.00 | |||
180 Liabilities Total | 21 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 688.00 | 88 688.00 | ||
232 Total operating income excluding VAT | 88 688.00 | 88 688.00 | ||
234 Purchases of goods (including customs duties) | 4 422.00 | 4 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 190.00 | 3 190.00 | ||
242 Other external expenses | 27 903.00 | 27 903.00 | ||
250 Staff compensation | 38 201.00 | 38 201.00 | ||
252 Social security contributions | 10 846.00 | 10 846.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 85 017.00 | 85 017.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 009.00 | 3 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 5 160.00 | 5 160.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 6 660.00 | 6 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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