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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : COMMERCE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2021-10-26 | Public | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | COMMERCE EXPANSION |
| Siren | 712003540 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/020034 |
| Management number | 2005B00637 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 869.00 | 18 972.00 | 6 898.00 | 25 869.00 |
040 Financial Assets | 1 865 387.00 | 1 865 387.00 | 1 865 387.00 | |
044 Total Fixed Assets | 1 891 257.00 | 18 972.00 | 1 872 285.00 | 1 891 257.00 |
068 Receivables – Trade and related accounts | 93 600.00 | 93 600.00 | 93 600.00 | |
072 Receivables – Other | 753 698.00 | 753 698.00 | 753 698.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 847 298.00 | 847 298.00 | 847 298.00 | |
110 Total Assets | 2 738 554.00 | 18 972.00 | 2 719 582.00 | 2 738 554.00 |
120 Share or Individual Capital | 1 004 000.00 | |||
126 Legal Reserve | 10 640.00 | |||
132 Other Reserves | 237 800.00 | |||
134 Retained Earnings | 1 092 957.00 | |||
136 Profit for the Year | 15 501.00 | |||
142 Total Equity - Total I | 2 360 898.00 | |||
156 Loans and similar debts | 1 453.00 | |||
166 Suppliers and related accounts | 7 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 783.00 | |||
172 Other debts | 349 732.00 | |||
176 Total debts | 358 684.00 | |||
180 Liabilities Total | 2 719 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 153 500.00 | 174 000.00 | |
230 Other income | 19 668.00 | 21 407.00 | 19 668.00 | |
232 Total operating income excluding VAT | 193 668.00 | 174 907.00 | 193 668.00 | |
242 Other external expenses | 46 056.00 | 43 211.00 | 46 056.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 4 989.00 | 2 433.00 | |
250 Staff compensation | 121 994.00 | 127 683.00 | 121 994.00 | |
252 Social security contributions | 50 351.00 | 52 945.00 | 50 351.00 | |
254 Depreciation and amortization | 2 711.00 | 2 714.00 | 2 711.00 | |
262 Other expenses | 39 020.00 | 39 087.00 | 39 020.00 | |
264 Total operating expenses | 262 565.00 | 270 628.00 | 262 565.00 | |
270 Operating profit | -68 898.00 | -95 721.00 | -68 898.00 | |
280 Financial income | 60 579.00 | 170 344.00 | 60 579.00 | |
290 Exceptional income | 34 215.00 | 34 215.00 | ||
294 Financial expenses | 8 826.00 | 11 593.00 | 8 826.00 | |
300 Exceptional expenses | 1 568.00 | 946.00 | 1 568.00 | |
310 Profit or loss | 15 501.00 | 62 085.00 | 15 501.00 | |
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