All the information you need about EXPOSLAND INTERNATIONAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EXPOSLAND INTERNATIONAL |
| Siren | 421478629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30252 |
| Management number | 1999B00049 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 364.00 | 4 364.00 | 4 364.00 | |
028 Tangible Assets | 31 205.00 | 30 940.00 | 264.00 | 31 205.00 |
044 Total Fixed Assets | 35 568.00 | 35 304.00 | 264.00 | 35 568.00 |
068 Receivables – Trade and related accounts | 7 211.00 | 7 211.00 | 7 211.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 10 763.00 | 10 763.00 | 10 763.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 18 989.00 | 18 989.00 | 18 989.00 | |
110 Total Assets | 54 557.00 | 35 304.00 | 19 253.00 | 54 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 707.00 | |||
136 Profit for the Year | 4 628.00 | |||
142 Total Equity - Total I | 1 544.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 15 358.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 19 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 568.00 | 35 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 348.00 | 6 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 228.00 | 3 228.00 | ||
