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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : EXPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | EXPRIM |
| Siren | 479920415 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49073 |
| Management number | 2004B22682 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 456.00 | 4 991.00 | 464.00 | 5 456.00 |
044 Total Fixed Assets | 5 456.00 | 4 991.00 | 464.00 | 5 456.00 |
068 Receivables – Trade and related accounts | 11 029.00 | 11 029.00 | 11 029.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 73 288.00 | 73 288.00 | 73 288.00 | |
096 Total Current Assets + Prepaid Expenses | 88 028.00 | 88 028.00 | 88 028.00 | |
110 Total Assets | 93 484.00 | 4 991.00 | 88 493.00 | 93 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 88 890.00 | |||
136 Profit for the Year | -23 666.00 | |||
142 Total Equity - Total I | 70 723.00 | |||
166 Suppliers and related accounts | 5 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 799.00 | |||
172 Other debts | 2 477.00 | |||
174 Prepaid income | 9 472.00 | |||
176 Total debts | 17 769.00 | |||
180 Liabilities Total | 88 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 428.00 | 27 428.00 | ||
218 Production of services sold - France | 28 428.00 | 28 428.00 | ||
232 Total operating income excluding VAT | 28 429.00 | 28 429.00 | ||
242 Other external expenses | 6 670.00 | 6 670.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 684.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 19 771.00 | 19 771.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 53 203.00 | 53 203.00 | ||
270 Operating profit | -24 773.00 | -24 773.00 | ||
280 Financial income | 314.00 | 314.00 | ||
290 Exceptional income | 816.00 | 816.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -23 666.00 | -23 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 4 914.00 | 4 914.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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