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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Expo'In
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | Expo'In |
| Siren | 530403237 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022417 |
| Management number | 2011B01087 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 684.00 | 60 684.00 | 60 684.00 | |
040 Financial Assets | 6 491.00 | 6 491.00 | 6 491.00 | |
044 Total Fixed Assets | 67 175.00 | 60 684.00 | 6 491.00 | 67 175.00 |
068 Receivables – Trade and related accounts | 223 116.00 | 75 000.00 | 148 116.00 | 223 116.00 |
072 Receivables – Other | 23 169.00 | 22 564.00 | 605.00 | 23 169.00 |
084 Cash | 20 904.00 | 20 904.00 | 20 904.00 | |
092 Prepaid expenses | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 272 334.00 | 97 564.00 | 174 769.00 | 272 334.00 |
110 Total Assets | 339 509.00 | 158 248.00 | 181 260.00 | 339 509.00 |
120 Share or Individual Capital | 125 010.00 | |||
134 Retained Earnings | -18 914.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 110 191.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 320.00 | |||
172 Other debts | 67 530.00 | |||
176 Total debts | 71 070.00 | |||
180 Liabilities Total | 181 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 175.00 | 67 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 638.00 | 4 638.00 | ||
378 Amount of deductible VAT on goods and services | 849.00 | 849.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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