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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : EXPOZIMAGES.FAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2016-12-31 | Complete |
| 2021-04-16 | Public | 2018-12-31 | Complete |
| Name | EXPOZIMAGES.FAB |
| Siren | 450865274 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10024 |
| Management number | 2003B02877 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 657.00 | 13 657.00 | 13 657.00 | |
BJ TOTAL (I) | 13 657.00 | 13 657.00 | 13 657.00 | |
BX Customers and related accounts | 7 487.00 | 7 487.00 | 7 487.00 | |
BZ Other receivables | 1 472.00 | 1 472.00 | 1 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 41 425.00 | 28 022.00 | 41 425.00 | |
EA Other liabilities | 3 536.00 | 1 384.00 | 3 536.00 | |
EC TOTAL (IV) | 41 425.00 | 28 022.00 | 41 425.00 | |
EE Grand total (I to V) | 9 856.00 | 8 354.00 | 9 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 521.00 | 10 521.00 | 10 521.00 | |
FG Production sold - services | 2 350.00 | 2 350.00 | 2 350.00 | |
FJ Net sales | 12 872.00 | 12 872.00 | 12 872.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 12 879.00 | |||
FW Other purchases and external expenses | 18 778.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
FY Salaries and Wages | 5 574.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 24 780.00 | |||
GG - OPERATING RESULT (I - II) | -11 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 879.00 | 14 791.00 | 12 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 780.00 | 29 119.00 | 24 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 900.00 | -14 328.00 | -11 900.00 | |
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