Grow your business safely with EXPATRIATE PARTY
All the information you need about EXPATRIATE PARTY to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPATRIATE PARTY >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : EXPATRIATE PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2019-08-09 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Complete |
| Name | EXPATRIATE PARTY |
| Siren | 534104690 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 21549 |
| Management number | 2014B08422 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 415.00 | 251.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 415.00 | 251.00 | 666.00 |
BX Customers and related accounts | 24 444.00 | 24 444.00 | 24 444.00 | |
BZ Other receivables | 2 095.00 | 2 095.00 | 2 095.00 | |
CF Cash and cash equivalents | 2 675.00 | 2 675.00 | 2 675.00 | |
CJ TOTAL (II) | 29 214.00 | 29 214.00 | 29 214.00 | |
CO Grand total (0 to V) | 29 880.00 | 415.00 | 29 465.00 | 29 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 17 605.00 | 9 408.00 | 17 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 757.00 | 8 197.00 | -18 757.00 | |
DL TOTAL (I) | 9 848.00 | 28 605.00 | 9 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 052.00 | 1 639.00 | 3 052.00 | |
DW Advances and down payments received on current orders | 1 165.00 | |||
DX Trade payables and related accounts | 4 759.00 | 6 768.00 | 4 759.00 | |
DY Tax and social security liabilities | 7 374.00 | 10 827.00 | 7 374.00 | |
EA Other liabilities | 4 431.00 | 5 691.00 | 4 431.00 | |
EC TOTAL (IV) | 19 616.00 | 26 091.00 | 19 616.00 | |
EE Grand total (I to V) | 29 465.00 | 54 696.00 | 29 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 488.00 | 39 488.00 | 39 488.00 | |
FJ Net sales | 39 488.00 | 39 488.00 | 39 488.00 | |
FQ Other income | 65.00 | |||
FR Total operating income (I) | 39 553.00 | |||
FW Other purchases and external expenses | 29 378.00 | |||
FX Taxes, duties, and similar payments | 996.00 | |||
FY Salaries and Wages | 19 675.00 | |||
FZ Social Security Contributions | 7 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 586.00 | |||
GF Total Operating Expenses (II) | 58 310.00 | |||
GG - OPERATING RESULT (I - II) | -18 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 446.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 553.00 | 72 147.00 | 39 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 310.00 | 63 950.00 | 58 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 757.00 | 8 197.00 | -18 757.00 | |
all companies in France
Complete and comprehensive database.
