Grow your business safely with EXPALLIANCE
All the information you need about EXPALLIANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPALLIANCE >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EXPALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | EXPALLIANCE |
| Siren | 751210733 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19403 |
| Management number | 2020B01406 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 079.00 | 8 017.00 | 9 062.00 | 17 079.00 |
BJ TOTAL (I) | 17 079.00 | 8 017.00 | 9 062.00 | 17 079.00 |
BX Customers and related accounts | 18 445.00 | 18 445.00 | 18 445.00 | |
BZ Other receivables | 36 957.00 | 36 957.00 | 36 957.00 | |
CJ TOTAL (II) | 55 402.00 | 55 402.00 | 55 402.00 | |
CO Grand total (0 to V) | 72 481.00 | 8 017.00 | 64 464.00 | 72 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 25 773.00 | 26 053.00 | 25 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 861.00 | 15 336.00 | 2 861.00 | |
DL TOTAL (I) | 43 634.00 | 56 389.00 | 43 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 430.00 | 8 029.00 | 13 430.00 | |
DY Tax and social security liabilities | 7 362.00 | 7 362.00 | 7 362.00 | |
EA Other liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 20 830.00 | 15 429.00 | 20 830.00 | |
EE Grand total (I to V) | 64 464.00 | 71 818.00 | 64 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 000.00 | 9 400.00 | 74 400.00 | 65 000.00 |
FJ Net sales | 65 000.00 | 9 400.00 | 74 400.00 | 65 000.00 |
FR Total operating income (I) | 74 400.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 70 466.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 073.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 71 539.00 | |||
GG - OPERATING RESULT (I - II) | 2 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 028.00 | |||
HH Total exceptional expenses (VIII) | 7 028.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 028.00 | |||
HK Income tax | 3 513.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 74 400.00 | 100 472.00 | 74 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 539.00 | 85 136.00 | 71 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 861.00 | 15 336.00 | 2 861.00 | |
all companies in France
Complete and comprehensive database.
