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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET |
| Siren | 510862279 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42350 |
| Management number | 2009B04585 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 4 097.00 | 4 097.00 | 4 097.00 | |
044 Total Fixed Assets | 6 797.00 | 6 797.00 | 6 797.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 10 021.00 | 10 021.00 | 10 021.00 | |
110 Total Assets | 16 818.00 | 6 797.00 | 10 021.00 | 16 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -32 006.00 | |||
136 Profit for the Year | -3 163.00 | |||
142 Total Equity - Total I | -24 168.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
172 Other debts | 31 978.00 | |||
176 Total debts | 34 189.00 | |||
180 Liabilities Total | 10 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 783.00 | 42 783.00 | ||
218 Production of services sold - France | 42 783.00 | 42 783.00 | ||
226 Operating subsidies received | 4 840.00 | 4 840.00 | ||
230 Other income | 10 016.00 | 10 016.00 | ||
232 Total operating income excluding VAT | 57 639.00 | 57 639.00 | ||
242 Other external expenses | 38 846.00 | 38 846.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 4 753.00 | 4 753.00 | ||
264 Total operating expenses | 59 764.00 | 59 764.00 | ||
270 Operating profit | -2 125.00 | -2 125.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -3 163.00 | -3 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 797.00 | 6 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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