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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EXPO NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | EXPO NORD |
| Siren | 824074868 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22809 |
| Management number | 2016B11279 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 2 745.00 | 1 005.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 2 745.00 | 1 005.00 | 3 750.00 |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 85 882.00 | 85 882.00 | 85 882.00 | |
096 Total Current Assets + Prepaid Expenses | 87 916.00 | 87 916.00 | 87 916.00 | |
110 Total Assets | 91 666.00 | 2 745.00 | 88 921.00 | 91 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 181.00 | |||
142 Total Equity - Total I | 51 281.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 040.00 | |||
172 Other debts | 36 540.00 | |||
176 Total debts | 37 640.00 | |||
180 Liabilities Total | 88 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 658.00 | 71 658.00 | ||
226 Operating subsidies received | 67 747.00 | 67 747.00 | ||
232 Total operating income excluding VAT | 139 405.00 | 139 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 71 417.00 | 71 417.00 | ||
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 13 951.00 | 13 951.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 88 854.00 | 88 854.00 | ||
270 Operating profit | 50 551.00 | 50 551.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | 50 181.00 | 50 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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