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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EXP TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | EXP TP |
| Siren | 891642639 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7708 |
| Management number | 2020B01539 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 Meurchin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 718.00 | 39.00 | 679.00 | 718.00 |
040 Financial Assets | 42 300.00 | 42 300.00 | 42 300.00 | |
044 Total Fixed Assets | 43 018.00 | 39.00 | 42 979.00 | 43 018.00 |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 44 498.00 | 39.00 | 44 458.00 | 44 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 903.00 | |||
142 Total Equity - Total I | 18 903.00 | |||
156 Loans and similar debts | 2 831.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 22 355.00 | |||
176 Total debts | 25 555.00 | |||
180 Liabilities Total | 44 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 636.00 | 157 636.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 157 638.00 | 157 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 456.00 | 25 456.00 | ||
242 Other external expenses | 37 778.00 | 37 778.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 51 547.00 | 51 547.00 | ||
252 Social security contributions | 20 368.00 | 20 368.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 136 126.00 | 136 126.00 | ||
270 Operating profit | 21 513.00 | 21 513.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 3 159.00 | 3 159.00 | ||
310 Profit or loss | 17 903.00 | 17 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 718.00 | 718.00 | ||
482 INCREASES Financial Assets | 42 300.00 | 42 300.00 | ||
492 Total Fixed Assets (Increases) | 43 018.00 | 43 018.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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