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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : EXPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | EXPAT |
| Siren | 820862324 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009861 |
| Management number | 2016B01251 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 79.00 | 79.00 | 79.00 | |
CO Grand total (0 to V) | 79.00 | 79.00 | 79.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -9 828.00 | -6 950.00 | -9 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 519.00 | -2 878.00 | -2 519.00 | |
DL TOTAL (I) | -11 147.00 | -8 628.00 | -11 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 002.00 | 7 502.00 | 10 002.00 | |
DX Trade payables and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
EA Other liabilities | 167.00 | 167.00 | 167.00 | |
EC TOTAL (IV) | 11 226.00 | 8 726.00 | 11 226.00 | |
EE Grand total (I to V) | 79.00 | 98.00 | 79.00 | |
EI Including equity loans | 10 002.00 | 10 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 173.00 | |||
FX Taxes, duties, and similar payments | 1 313.00 | |||
GF Total Operating Expenses (II) | 2 486.00 | |||
GG - OPERATING RESULT (I - II) | -2 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 519.00 | 2 878.00 | 2 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 519.00 | -2 878.00 | -2 519.00 | |
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