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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : EXPANSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | EXPANSIMMO |
| Siren | 832481816 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009985 |
| Management number | 2017B01842 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 100.00 | 26 100.00 | 26 100.00 | |
BX Customers and related accounts | 113 112.00 | 113 112.00 | 113 112.00 | |
BZ Other receivables | 3 769.00 | 3 769.00 | 3 769.00 | |
CF Cash and cash equivalents | 22 661.00 | 22 661.00 | 22 661.00 | |
CJ TOTAL (II) | 139 543.00 | 139 543.00 | 139 543.00 | |
CO Grand total (0 to V) | 165 643.00 | 165 643.00 | 165 643.00 | |
CU Other investments | 26 100.00 | 26 100.00 | 26 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 233.00 | 82 233.00 | ||
DL TOTAL (I) | 83 233.00 | 83 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 535.00 | 35 535.00 | ||
DX Trade payables and related accounts | 3 375.00 | 3 375.00 | ||
DY Tax and social security liabilities | 43 500.00 | 43 500.00 | ||
EC TOTAL (IV) | 82 410.00 | 82 410.00 | ||
EE Grand total (I to V) | 165 643.00 | 165 643.00 | ||
EG Accrued income and payables due within one year | 82 410.00 | 82 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 282.00 | 128 282.00 | 128 282.00 | |
FJ Net sales | 128 282.00 | 128 282.00 | 128 282.00 | |
FR Total operating income (I) | 128 283.00 | |||
FW Other purchases and external expenses | 20 747.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 21 072.00 | |||
GG - OPERATING RESULT (I - II) | 107 210.00 | |||
GR Interest and similar expenses | 653.00 | |||
GU Total financial expenses (VI) | 653.00 | |||
GV - FINANCIAL INCOME (V - VI) | -653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 325.00 | 24 325.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 283.00 | 128 283.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 050.00 | 46 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 233.00 | 82 233.00 | ||
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