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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EXP'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | EXP'R |
| Siren | 824613012 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46273 |
| Management number | 2016B29544 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 689.00 | 196.00 | 1 493.00 | 1 689.00 |
044 Total Fixed Assets | 1 689.00 | 196.00 | 1 493.00 | 1 689.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 10 651.00 | 10 651.00 | 10 651.00 | |
096 Total Current Assets + Prepaid Expenses | 16 666.00 | 16 666.00 | 16 666.00 | |
110 Total Assets | 18 356.00 | 196.00 | 18 159.00 | 18 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 526.00 | |||
142 Total Equity - Total I | 6 526.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 249.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 11 633.00 | |||
180 Liabilities Total | 18 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 028.00 | 60 028.00 | ||
232 Total operating income excluding VAT | 60 028.00 | 60 028.00 | ||
234 Purchases of goods (including customs duties) | 30 296.00 | 30 296.00 | ||
242 Other external expenses | 22 657.00 | 22 657.00 | ||
24B (including equipment leasing) | 4 527.00 | 4 527.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 53 149.00 | 53 149.00 | ||
270 Operating profit | 6 879.00 | 6 879.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 5 526.00 | 5 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 689.00 | 1 689.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 211.00 | 13 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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