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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EXPO SERVICES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | EXPO SERVICES DECO |
| Siren | 793680661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2394 |
| Management number | 2013B04335 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 112.00 | 31 377.00 | 9 735.00 | 41 112.00 |
040 Financial Assets | 786.00 | 786.00 | 786.00 | |
044 Total Fixed Assets | 41 898.00 | 31 377.00 | 10 521.00 | 41 898.00 |
068 Receivables – Trade and related accounts | 144 741.00 | 31 471.00 | 113 271.00 | 144 741.00 |
072 Receivables – Other | 23 478.00 | 23 478.00 | 23 478.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 171 392.00 | 31 471.00 | 139 922.00 | 171 392.00 |
110 Total Assets | 213 290.00 | 62 848.00 | 150 443.00 | 213 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 765.00 | |||
136 Profit for the Year | -36 045.00 | |||
142 Total Equity - Total I | -5 481.00 | |||
156 Loans and similar debts | 27 833.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 124 050.00 | |||
176 Total debts | 155 923.00 | |||
180 Liabilities Total | 150 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 775 286.00 | 748 003.00 | 775 286.00 | |
230 Other income | 283.00 | 2 646.00 | 283.00 | |
232 Total operating income excluding VAT | 775 569.00 | 750 649.00 | 775 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 005.00 | 1 274.00 | 1 005.00 | |
242 Other external expenses | 506 150.00 | 429 254.00 | 506 150.00 | |
243 (including business tax) | 1 972.00 | 1 972.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 4 689.00 | 2 061.00 | |
250 Staff compensation | 221 640.00 | 198 961.00 | 221 640.00 | |
252 Social security contributions | 44 073.00 | 34 495.00 | 44 073.00 | |
254 Depreciation and amortization | 4 747.00 | 11 277.00 | 4 747.00 | |
262 Other expenses | 27 128.00 | 134.00 | 27 128.00 | |
264 Total operating expenses | 806 805.00 | 680 084.00 | 806 805.00 | |
270 Operating profit | -31 236.00 | 70 565.00 | -31 236.00 | |
294 Financial expenses | 294.00 | 554.00 | 294.00 | |
300 Exceptional expenses | 4 516.00 | 4 041.00 | 4 516.00 | |
306 Income tax's | 13 820.00 | |||
310 Profit or loss | -36 045.00 | 52 150.00 | -36 045.00 | |
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