Grow your business safely with EXPO35
All the information you need about EXPO35 to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPO35 >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EXPO35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | EXPO35 |
| Siren | 852145572 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16881 |
| Management number | 2019B01513 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 583.00 | 5 160.00 | 17 423.00 | 22 583.00 |
044 Total Fixed Assets | 22 583.00 | 5 160.00 | 17 423.00 | 22 583.00 |
072 Receivables – Other | 8 678.00 | 8 678.00 | 8 678.00 | |
084 Cash | 72 873.00 | 72 873.00 | 72 873.00 | |
096 Total Current Assets + Prepaid Expenses | 81 551.00 | 81 551.00 | 81 551.00 | |
110 Total Assets | 104 134.00 | 5 160.00 | 98 974.00 | 104 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 938.00 | |||
136 Profit for the Year | -35 677.00 | |||
142 Total Equity - Total I | -19 639.00 | |||
172 Other debts | 118 613.00 | |||
176 Total debts | 118 613.00 | |||
180 Liabilities Total | 98 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 486.00 | 137 787.00 | 277 486.00 | |
232 Total operating income excluding VAT | 277 486.00 | 137 787.00 | 277 486.00 | |
242 Other external expenses | 176 686.00 | 61 124.00 | 176 686.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 393.00 | 1 295.00 | |
250 Staff compensation | 109 021.00 | 47 285.00 | 109 021.00 | |
252 Social security contributions | 21 662.00 | 10 653.00 | 21 662.00 | |
254 Depreciation and amortization | 4 517.00 | 643.00 | 4 517.00 | |
264 Total operating expenses | 313 181.00 | 120 098.00 | 313 181.00 | |
270 Operating profit | -35 695.00 | 17 689.00 | -35 695.00 | |
290 Exceptional income | 18.00 | 3.00 | 18.00 | |
306 Income tax's | 2 654.00 | |||
310 Profit or loss | -35 677.00 | 15 038.00 | -35 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 583.00 | 22 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 497.00 | 55 497.00 | ||
378 Amount of deductible VAT on goods and services | 30 528.00 | 30 528.00 | ||
all companies in France
Complete and comprehensive database.
