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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EXPO'NENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | EXPO'NENTIEL |
| Siren | 839084423 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26268 |
| Management number | 2021B07598 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 896.00 | 7 049.00 | 2 846.00 | 9 896.00 |
BD Other fixed assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 21 396.00 | 7 049.00 | 14 346.00 | 21 396.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 1 514.00 | 1 514.00 | 1 514.00 | |
CF Cash and cash equivalents | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 8 253.00 | 8 253.00 | 8 253.00 | |
CO Grand total (0 to V) | 29 649.00 | 7 049.00 | 22 600.00 | 29 649.00 |
CU Other investments | 1 300.00 | 1 300.00 | 1 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 13 172.00 | 1 695.00 | 13 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 022.00 | 11 476.00 | 1 022.00 | |
DL TOTAL (I) | 16 943.00 | 15 922.00 | 16 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 011.00 | 9 294.00 | 3 011.00 | |
DX Trade payables and related accounts | 1 845.00 | 2 692.00 | 1 845.00 | |
DY Tax and social security liabilities | 800.00 | 1 909.00 | 800.00 | |
EC TOTAL (IV) | 5 656.00 | 13 895.00 | 5 656.00 | |
EE Grand total (I to V) | 22 600.00 | 29 817.00 | 22 600.00 | |
EG Accrued income and payables due within one year | 5 656.00 | 13 895.00 | 5 656.00 | |
EI Including equity loans | 3 011.00 | 3 011.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 351.00 | 2 699.00 | 1 000.00 | 5 351.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 5 351.00 | 2 699.00 | 1 000.00 | 5 351.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
8D Social Security and Other Social Organizations | 800.00 | 800.00 | 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 011.00 | 3 011.00 | 3 011.00 | |
UX Other trade receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 514.00 | 1 514.00 | 1 514.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 314.00 | 6 314.00 | 6 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 656.00 | 5 656.00 | 5 656.00 | |
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