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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : EXP INTERNATIONAL CONSEIL EN ENTREPRISE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | EXP INTERNATIONAL CONSEIL EN ENTREPRISE FRANCE |
| Siren | 880348545 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69934 |
| Management number | 2020B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 307 047.00 | 307 047.00 | 307 047.00 | |
072 Receivables – Other | 11 862.00 | 11 862.00 | 11 862.00 | |
084 Cash | 82 365.00 | 82 365.00 | 82 365.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 401 856.00 | 401 856.00 | 401 856.00 | |
110 Total Assets | 401 856.00 | 401 856.00 | 401 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 391.00 | |||
136 Profit for the Year | 77 887.00 | |||
142 Total Equity - Total I | 80 377.00 | |||
166 Suppliers and related accounts | 225 986.00 | |||
172 Other debts | 95 492.00 | |||
176 Total debts | 321 478.00 | |||
180 Liabilities Total | 401 856.00 | |||
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