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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Expression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | Expression |
| Siren | 829320662 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53033 |
| Management number | 2017B10458 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 117.00 | 348.00 | 769.00 | 1 117.00 |
BJ TOTAL (I) | 1 117.00 | 348.00 | 769.00 | 1 117.00 |
BX Customers and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
BZ Other receivables | 6 186.00 | 6 186.00 | 6 186.00 | |
CF Cash and cash equivalents | 97 632.00 | 97 632.00 | 97 632.00 | |
CJ TOTAL (II) | 111 738.00 | 111 738.00 | 111 738.00 | |
CO Grand total (0 to V) | 112 854.00 | 348.00 | 112 506.00 | 112 854.00 |
| 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 | 100.00 | |
DH Retained earnings | 100 624.00 | 63 899.00 | 100 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 412.00 | 36 724.00 | -3 412.00 | |
DL TOTAL (I) | 98 311.00 | 101 724.00 | 98 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 176.00 | 146.00 | |
DX Trade payables and related accounts | 1 134.00 | 2 071.00 | 1 134.00 | |
DY Tax and social security liabilities | 6 315.00 | 8 061.00 | 6 315.00 | |
EA Other liabilities | 2 400.00 | |||
EB Prepaid income (2) | 6 600.00 | 6 600.00 | ||
EC TOTAL (IV) | 14 195.00 | 12 709.00 | 14 195.00 | |
EE Grand total (I to V) | 112 506.00 | 114 433.00 | 112 506.00 | |
EG Accrued income and payables due within one year | 14 195.00 | 12 709.00 | 14 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 214.00 | 54 214.00 | 54 214.00 | |
FJ Net sales | 54 214.00 | 54 214.00 | 54 214.00 | |
FO Operating subsidies | 9 954.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 64 170.00 | |||
FW Other purchases and external expenses | 17 913.00 | |||
FX Taxes, duties, and similar payments | 546.00 | |||
FY Salaries and Wages | 37 343.00 | |||
FZ Social Security Contributions | 14 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 69 941.00 | |||
GG - OPERATING RESULT (I - II) | -5 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 359.00 | 6 842.00 | -2 359.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 170.00 | 86 463.00 | 64 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 582.00 | 49 739.00 | 67 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 412.00 | 36 724.00 | -3 412.00 | |
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