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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : eXp GLOBAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| Name | eXp GLOBAL FRANCE |
| Siren | 890710700 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16001 |
| Management number | 2020B03923 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 84 720.00 | 84 720.00 | 84 720.00 | |
AT Other tangible assets | 8 208.00 | 2 354.00 | 5 854.00 | 8 208.00 |
BJ TOTAL (I) | 8 208.00 | 2 354.00 | 5 854.00 | 8 208.00 |
BX Customers and related accounts | 54 081.00 | 54 081.00 | 54 081.00 | |
BZ Other receivables | 54 080.00 | 54 080.00 | 54 080.00 | |
CF Cash and cash equivalents | 51 136.00 | 51 136.00 | 51 136.00 | |
CH Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
CJ TOTAL (II) | 161 718.00 | 161 718.00 | 161 718.00 | |
CO Grand total (0 to V) | 254 647.00 | 2 354.00 | 252 292.00 | 254 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -613 019.00 | -613 019.00 | ||
DL TOTAL (I) | -113 019.00 | -113 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 194.00 | 189 194.00 | ||
DX Trade payables and related accounts | 101 523.00 | 101 523.00 | ||
DY Tax and social security liabilities | 53 325.00 | 53 325.00 | ||
EA Other liabilities | 21 270.00 | 21 270.00 | ||
EC TOTAL (IV) | 365 311.00 | 365 311.00 | ||
EE Grand total (I to V) | 252 292.00 | 252 292.00 | ||
EI Including equity loans | 189 194.00 | 189 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 215 202.00 | 215 202.00 | 215 202.00 | |
FJ Net sales | 215 202.00 | 215 202.00 | 215 202.00 | |
FQ Other income | 99.00 | |||
FR Total operating income (I) | 215 301.00 | |||
FW Other purchases and external expenses | 444 050.00 | |||
FX Taxes, duties, and similar payments | 3 989.00 | |||
FY Salaries and Wages | 275 324.00 | |||
FZ Social Security Contributions | 102 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 354.00 | |||
GE Other Expenses | 427.00 | |||
GF Total Operating Expenses (II) | 828 320.00 | |||
GG - OPERATING RESULT (I - II) | -613 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -613 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 301.00 | 215 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 828 320.00 | 828 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -613 018.00 | -613 018.00 | ||
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