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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : 31 EXPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | 31 EXPOS |
| Siren | 798170114 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7646 |
| Management number | 2013B01075 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 000.00 | 560 000.00 | 560 000.00 | |
BJ TOTAL (I) | 560 000.00 | 560 000.00 | 560 000.00 | |
BX Customers and related accounts | 360 107.00 | 360 107.00 | 360 107.00 | |
BZ Other receivables | 5 225.00 | 5 225.00 | 5 225.00 | |
CF Cash and cash equivalents | 11 433.00 | 11 433.00 | 11 433.00 | |
CJ TOTAL (II) | 376 765.00 | 376 765.00 | 376 765.00 | |
CO Grand total (0 to V) | 936 765.00 | 936 765.00 | 936 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 000.00 | 561 000.00 | ||
DD Legal reserve (1) | 21 717.00 | 21 717.00 | ||
DG Other reserves | 42 058.00 | 42 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 536.00 | 113 536.00 | ||
DL TOTAL (I) | 738 312.00 | 738 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 742.00 | 110 742.00 | ||
DX Trade payables and related accounts | 11 778.00 | 11 778.00 | ||
DY Tax and social security liabilities | 75 879.00 | 75 879.00 | ||
EC TOTAL (IV) | 198 453.00 | 198 453.00 | ||
EE Grand total (I to V) | 936 765.00 | 936 765.00 | ||
EG Accrued income and payables due within one year | 198 453.00 | 198 453.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 54.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 169 061.00 | |||
FR Total operating income (I) | 169 061.00 | |||
FW Other purchases and external expenses | 10 757.00 | |||
FX Taxes, duties, and similar payments | 614.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 372.00 | |||
GG - OPERATING RESULT (I - II) | 157 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 168 589.00 | 168 589.00 | ||
HK Income tax | 44 153.00 | 44 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 061.00 | 169 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 525.00 | 55 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 536.00 | 113 536.00 | ||
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