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BALANCE SHEET (
2020-12-29)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013258 |
| Management number | 2005B00738 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 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 | 31 439.00 | 16 440.00 | 14 999.00 | 31 439.00 |
040 Financial Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
044 Total Fixed Assets | 68 335.00 | 18 192.00 | 50 143.00 | 68 335.00 |
050 Raw materials, supplies, in progress | 16 841.00 | 16 841.00 | 16 841.00 | |
060 Merchandise inventory | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 10 726.00 | 10 726.00 | 10 726.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 17 396.00 | 17 396.00 | 17 396.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 56 114.00 | 56 114.00 | 56 114.00 | |
110 Total Assets | 124 449.00 | 18 192.00 | 106 257.00 | 124 449.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 570.00 | |||
134 Retained Earnings | -12 841.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 43 260.00 | |||
166 Suppliers and related accounts | 15 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 850.00 | |||
172 Other debts | 47 295.00 | |||
176 Total debts | 62 997.00 | |||
180 Liabilities Total | 106 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 026.00 | 2 026.00 | ||
218 Production of services sold - France | 231 189.00 | 231 189.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 325.00 | 4 325.00 | ||
232 Total operating income excluding VAT | 238 540.00 | 238 540.00 | ||
234 Purchases of goods (including customs duties) | 2 019.00 | 2 019.00 | ||
236 Inventory change (goods) | -461.00 | -461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 416.00 | 37 416.00 | ||
240 Inventory changes (raw materials and supplies) | 1 882.00 | 1 882.00 | ||
242 Other external expenses | 80 751.00 | 80 751.00 | ||
243 (including business tax) | 3 347.00 | 3 347.00 | ||
244 Taxes, duties and similar payments | 4 981.00 | 4 981.00 | ||
250 Staff compensation | 88 816.00 | 88 816.00 | ||
252 Social security contributions | 19 018.00 | 19 018.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 238 052.00 | 238 052.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 709.00 | 2 709.00 | ||
294 Financial expenses | 2 918.00 | 2 918.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
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