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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EXPATRIATE PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2019-08-09 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Complete |
| Name | EXPATRIATE PARTY |
| Siren | 534104690 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 64886 |
| Management number | 2014B08422 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 637.00 | 29.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 637.00 | 29.00 | 666.00 |
068 Receivables – Trade and related accounts | 11 645.00 | 11 645.00 | 11 645.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
110 Total Assets | 13 355.00 | 637.00 | 12 719.00 | 13 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 152.00 | |||
136 Profit for the Year | -4 780.00 | |||
142 Total Equity - Total I | 5 068.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 3 978.00 | |||
176 Total debts | 7 650.00 | |||
180 Liabilities Total | 12 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 111.00 | 16 111.00 | ||
218 Production of services sold - France | 16 111.00 | 39 488.00 | 16 111.00 | |
230 Other income | 4.00 | 65.00 | 4.00 | |
232 Total operating income excluding VAT | 16 115.00 | 39 553.00 | 16 115.00 | |
242 Other external expenses | 8 250.00 | 29 378.00 | 8 250.00 | |
244 Taxes, duties and similar payments | 655.00 | 996.00 | 655.00 | |
250 Staff compensation | 3 043.00 | 19 675.00 | 3 043.00 | |
252 Social security contributions | 1 139.00 | 7 453.00 | 1 139.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
262 Other expenses | 7 586.00 | 586.00 | 7 586.00 | |
264 Total operating expenses | 20 895.00 | 58 310.00 | 20 895.00 | |
270 Operating profit | -4 780.00 | -18 757.00 | -4 780.00 | |
310 Profit or loss | -4 780.00 | -18 757.00 | -4 780.00 | |
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