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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | EXPRESSION |
| Siren | 482662285 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015064 |
| Management number | 2005B00738 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 1 752.00 | 1 752.00 | 1 752.00 | |
028 Tangible Assets | 32 838.00 | 23 784.00 | 9 054.00 | 32 838.00 |
040 Financial Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
044 Total Fixed Assets | 69 736.00 | 25 537.00 | 44 200.00 | 69 736.00 |
050 Raw materials, supplies, in progress | 17 299.00 | 17 299.00 | 17 299.00 | |
060 Merchandise inventory | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 11 719.00 | 11 719.00 | 11 719.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 44 194.00 | 44 194.00 | 44 194.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 82 779.00 | 82 779.00 | 82 779.00 | |
110 Total Assets | 152 515.00 | 25 537.00 | 126 979.00 | 152 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 570.00 | |||
134 Retained Earnings | -16 272.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | 37 844.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 17 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 527.00 | |||
172 Other debts | 36 232.00 | |||
176 Total debts | 89 135.00 | |||
180 Liabilities Total | 126 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 950.00 | 3 950.00 | ||
218 Production of services sold - France | 232 939.00 | 232 939.00 | ||
226 Operating subsidies received | 9 174.00 | 9 174.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 246 063.00 | 246 063.00 | ||
234 Purchases of goods (including customs duties) | 3 599.00 | 3 599.00 | ||
236 Inventory change (goods) | -559.00 | -559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 652.00 | 37 652.00 | ||
240 Inventory changes (raw materials and supplies) | -582.00 | -582.00 | ||
242 Other external expenses | 79 031.00 | 79 031.00 | ||
243 (including business tax) | 3 479.00 | 3 479.00 | ||
244 Taxes, duties and similar payments | 5 962.00 | 5 962.00 | ||
250 Staff compensation | 101 002.00 | 101 002.00 | ||
252 Social security contributions | 17 695.00 | 17 695.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
262 Other expenses | 793.00 | 793.00 | ||
264 Total operating expenses | 248 108.00 | 248 108.00 | ||
270 Operating profit | -2 045.00 | -2 045.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 715.00 | 1 715.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 817.00 | 817.00 | ||
310 Profit or loss | -1 703.00 | -1 703.00 | ||
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