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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : GEXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| Name | GEXP |
| Siren | 878470848 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 2839 |
| Management number | 2019B10139 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 671.00 | 2 688.00 | 3 983.00 | 6 671.00 |
040 Financial Assets | 33 288.00 | 33 288.00 | 33 288.00 | |
044 Total Fixed Assets | 39 960.00 | 2 688.00 | 37 271.00 | 39 960.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 099.00 | 25 099.00 | 25 099.00 | |
096 Total Current Assets + Prepaid Expenses | 25 511.00 | 25 511.00 | 25 511.00 | |
110 Total Assets | 65 471.00 | 2 688.00 | 62 783.00 | 65 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 621.00 | |||
136 Profit for the Year | 21 870.00 | |||
142 Total Equity - Total I | 30 591.00 | |||
156 Loans and similar debts | 18 989.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 12 122.00 | |||
176 Total debts | 32 191.00 | |||
180 Liabilities Total | 62 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 271.00 | |||
195 Of which payables due in more than one year | 13 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 300.00 | 120 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 303.00 | 120 303.00 | ||
242 Other external expenses | 5 197.00 | 5 197.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 24 159.00 | 24 159.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 94 199.00 | 94 199.00 | ||
270 Operating profit | 26 103.00 | 26 103.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
306 Income tax's | 3 859.00 | 3 859.00 | ||
310 Profit or loss | 21 870.00 | 21 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 272.00 | 1 272.00 | ||
490 Total Fixed Assets (Gross Value) | 38 689.00 | 38 689.00 | ||
492 Total Fixed Assets (Increases) | 1 272.00 | 1 272.00 | ||
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