Grow your business safely with EXPAN'CIEL
All the information you need about EXPAN'CIEL to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPAN'CIEL >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EXPAN'CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-05-31 | Simplified |
| 2021-10-08 | Public | 2021-05-31 | Simplified |
| 2021-06-07 | Public | 2020-05-31 | Simplified |
| 2020-01-30 | Public | 2019-05-31 | Simplified |
| 2018-10-19 | Public | 2018-05-31 | Simplified |
| 2017-09-27 | Public | 2017-05-31 | Simplified |
| Name | EXPAN'CIEL |
| Siren | 501808224 |
| Closing | 2017-05-31 |
| Registry code | 0605 |
| Registration number | 9915 |
| Management number | 2008B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 ST ANDRE DE LA ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 022 040.00 | 130 000.00 | 892 040.00 | 1 022 040.00 |
044 Total Fixed Assets | 1 022 040.00 | 130 000.00 | 892 040.00 | 1 022 040.00 |
072 Receivables – Other | 221 606.00 | 221 606.00 | 221 606.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 227 477.00 | 227 477.00 | 227 477.00 | |
110 Total Assets | 1 249 517.00 | 130 000.00 | 1 119 517.00 | 1 249 517.00 |
120 Share or Individual Capital | 1 022 000.00 | |||
126 Legal Reserve | 41 688.00 | |||
134 Retained Earnings | 16 874.00 | |||
136 Profit for the Year | 37 661.00 | |||
142 Total Equity - Total I | 1 118 223.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 1 295.00 | |||
180 Liabilities Total | 1 119 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 814.00 | 1 914.00 | 814.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 70.00 | 171.00 | |
264 Total operating expenses | 985.00 | 1 984.00 | 985.00 | |
270 Operating profit | -985.00 | -1 984.00 | -985.00 | |
280 Financial income | 40 541.00 | 42 178.00 | 40 541.00 | |
294 Financial expenses | 1 896.00 | 2 190.00 | 1 896.00 | |
310 Profit or loss | 37 661.00 | 38 004.00 | 37 661.00 | |
all companies in France
Complete and comprehensive database.
