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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : EXPRESSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | EXPRESSIO |
| Siren | 524893880 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003607 |
| Management number | 2010B01004 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY MONTCEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
110 Total Assets | 4 357.00 | 4 357.00 | 4 357.00 | |
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 4 580.00 | |||
154 Provisions for risks and charges - Total II | -8 967.00 | |||
172 Other debts | 8 744.00 | |||
176 Total debts | 8 744.00 | |||
180 Liabilities Total | 4 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 637.00 | 16 637.00 | ||
232 Total operating income excluding VAT | 16 637.00 | 16 637.00 | ||
242 Other external expenses | 7 019.00 | 7 019.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 12 370.00 | 12 370.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 21 217.00 | 21 217.00 | ||
270 Operating profit | -4 580.00 | -4 580.00 | ||
310 Profit or loss | -4 580.00 | -4 580.00 | ||
316 Non-deductible compensation and personal benefits | 123 701.00 | 123 701.00 | ||
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