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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : EXPADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-02-24 | Public | 2020-09-30 | Complete |
| 2020-03-04 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| Name | EXPADIS |
| Siren | 822624417 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 4208 |
| Management number | 2016B02310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44650 LEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 345 000.00 | 345 000.00 | 345 000.00 | |
CF Cash and cash equivalents | 240 504.00 | 240 504.00 | 240 504.00 | |
CJ TOTAL (II) | 240 504.00 | 240 504.00 | 240 504.00 | |
CO Grand total (0 to V) | 585 504.00 | 585 504.00 | 585 504.00 | |
CU Other investments | 345 000.00 | 345 000.00 | 345 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 400.00 | 590 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 276.00 | -6 276.00 | ||
DL TOTAL (I) | 584 124.00 | 584 124.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 1 380.00 | 1 380.00 | ||
EE Grand total (I to V) | 585 504.00 | 585 504.00 | ||
EG Accrued income and payables due within one year | 1 380.00 | 1 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 982.00 | |||
GF Total Operating Expenses (II) | 13 982.00 | |||
GG - OPERATING RESULT (I - II) | -13 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 253 107.00 | 253 107.00 | ||
HD Total exceptional income (VII) | 253 107.00 | 253 107.00 | ||
HF Exceptional expenses on capital transactions | 245 400.00 | 245 400.00 | ||
HH Total exceptional expenses (VIII) | 245 400.00 | 245 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 707.00 | 7 707.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 253 107.00 | 253 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259 382.00 | 259 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 276.00 | -6 276.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 380.00 | 1 380.00 | 1 380.00 | |
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