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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EXPO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-01-07 | Public | 2016-12-31 | Complete |
| Name | EXPO FRANCE |
| Siren | 414411488 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 285 |
| Management number | 2005B00478 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41600 Lamotte-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 3 702.00 | 3 702.00 | 3 702.00 | |
044 Total Fixed Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
060 Merchandise inventory | 17 995.00 | 8 998.00 | 8 997.00 | 17 995.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 12 187.00 | 12 187.00 | 12 187.00 | |
096 Total Current Assets + Prepaid Expenses | 30 189.00 | 8 998.00 | 21 191.00 | 30 189.00 |
110 Total Assets | 34 079.00 | 12 888.00 | 21 191.00 | 34 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 883.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | 21 191.00 | |||
180 Liabilities Total | 21 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 145.00 | 145.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
256 Provisions | 3 813.00 | 3 813.00 | ||
264 Total operating expenses | 4 076.00 | 4 076.00 | ||
270 Operating profit | -4 076.00 | -4 076.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 891.00 | 3 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 813.00 | 3 813.00 | ||
682 INCREASES Total Statement of Provisions | 3 813.00 | 3 813.00 | ||
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