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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EXPAN MAURDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN MAURDIS |
| Siren | 791452758 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11831 |
| Management number | 2013B00529 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44478 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 32 251.00 | 32 251.00 | 32 251.00 | |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 132 251.00 | 132 251.00 | 132 251.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 446.00 | 2 446.00 | 2 446.00 | |
CF Cash and cash equivalents | 7 698.00 | 7 698.00 | 7 698.00 | |
CJ TOTAL (II) | 10 144.00 | 10 144.00 | 10 144.00 | |
CO Grand total (0 to V) | 142 395.00 | 142 395.00 | 142 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -43 034.00 | -37 552.00 | -43 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 513.00 | -5 482.00 | -14 513.00 | |
DL TOTAL (I) | -42 547.00 | -28 034.00 | -42 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 670.00 | 217 629.00 | 168 670.00 | |
DX Trade payables and related accounts | 14 675.00 | 14 675.00 | ||
DY Tax and social security liabilities | 1 597.00 | 15 959.00 | 1 597.00 | |
EC TOTAL (IV) | 184 942.00 | 233 588.00 | 184 942.00 | |
EE Grand total (I to V) | 142 395.00 | 205 554.00 | 142 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 688.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 859.00 | |||
GG - OPERATING RESULT (I - II) | -13 859.00 | |||
GR Interest and similar expenses | 654.00 | |||
GU Total financial expenses (VI) | 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | -654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 798.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 513.00 | 85 280.00 | 14 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 513.00 | -5 482.00 | -14 513.00 | |
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