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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EXPRIM développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPRIM développement |
| Siren | 849734801 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002239 |
| Management number | 2019B00261 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 FRONTENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 8 918.00 | 8 918.00 | 8 918.00 | |
CH Prepaid expenses | 768.00 | 768.00 | 768.00 | |
CJ TOTAL (II) | 10 433.00 | 10 433.00 | 10 433.00 | |
CO Grand total (0 to V) | 11 433.00 | 11 433.00 | 11 433.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 320.00 | 7 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 464.00 | 7 420.00 | 464.00 | |
DL TOTAL (I) | 8 884.00 | 8 420.00 | 8 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 11.00 | 89.00 | |
DX Trade payables and related accounts | 2 460.00 | 6 700.00 | 2 460.00 | |
DY Tax and social security liabilities | 2 829.00 | |||
EC TOTAL (IV) | 2 549.00 | 9 541.00 | 2 549.00 | |
EE Grand total (I to V) | 11 433.00 | 17 960.00 | 11 433.00 | |
EG Accrued income and payables due within one year | 2 549.00 | 9 541.00 | 2 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 950.00 | 21 950.00 | 21 950.00 | |
FJ Net sales | 21 950.00 | 21 950.00 | 21 950.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 617.00 | |||
FR Total operating income (I) | 28 567.00 | |||
FW Other purchases and external expenses | 27 823.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 28 103.00 | |||
GG - OPERATING RESULT (I - II) | 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 309.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 567.00 | 26 250.00 | 28 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 103.00 | 18 830.00 | 28 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 464.00 | 7 420.00 | 464.00 | |
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