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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : EXPO EN POCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | EXPO EN POCHE |
| Siren | 827938622 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000183 |
| Management number | 2017B00073 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 ORPIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 677.00 | 1 969.00 | 18 707.00 | 20 677.00 |
028 Tangible Assets | 3 552.00 | 1 302.00 | 2 250.00 | 3 552.00 |
044 Total Fixed Assets | 24 229.00 | 3 272.00 | 20 957.00 | 24 229.00 |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
110 Total Assets | 25 945.00 | 3 272.00 | 22 673.00 | 25 945.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -10 042.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 13 226.00 | |||
166 Suppliers and related accounts | 2 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 9 446.00 | |||
180 Liabilities Total | 22 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 299.00 | 8 600.00 | 3 299.00 | |
254 Depreciation and amortization | 1 929.00 | 1 343.00 | 1 929.00 | |
262 Other expenses | 99.00 | |||
264 Total operating expenses | 5 228.00 | 10 042.00 | 5 228.00 | |
270 Operating profit | -5 228.00 | -10 042.00 | -5 228.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 732.00 | -10 042.00 | -1 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 229.00 | 24 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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