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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : EXPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | EXPA |
| Siren | 498091370 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 733 |
| Management number | 2007B00188 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 056.00 | 803 056.00 | 803 056.00 | |
044 Total Fixed Assets | 803 056.00 | 803 056.00 | 803 056.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 387 804.00 | 387 804.00 | 387 804.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 388 295.00 | 388 295.00 | 388 295.00 | |
110 Total Assets | 1 191 352.00 | 1 191 352.00 | 1 191 352.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 981 350.00 | |||
136 Profit for the Year | 187 933.00 | |||
142 Total Equity - Total I | 1 180 283.00 | |||
156 Loans and similar debts | 11 069.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 1 191 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 1 963.00 | 1 963.00 | ||
270 Operating profit | -1 963.00 | -1 963.00 | ||
280 Financial income | 190 372.00 | 190 372.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | 187 933.00 | 187 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 527.00 | 1 527.00 | ||
484 DECREASES Financial Assets | 1 092.00 | 1 092.00 | ||
490 Total Fixed Assets (Gross Value) | 802 621.00 | 802 621.00 | ||
492 Total Fixed Assets (Increases) | 1 527.00 | 1 527.00 | ||
494 Total Fixed Assets (Decreases) | 1 092.00 | 1 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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