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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : EXPAN VENDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | EXPAN VENDOME |
| Siren | 822562872 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14255 |
| Management number | 2016B02274 |
| Activity code | 4711E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 537 550.00 | 1 537 550.00 | 1 537 550.00 | |
044 Total Fixed Assets | 1 537 550.00 | 1 537 550.00 | 1 537 550.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 600.00 | 320.00 | 1 920.00 |
072 Receivables – Other | 41 561.00 | 41 561.00 | 41 561.00 | |
084 Cash | 249 456.00 | 249 456.00 | 249 456.00 | |
096 Total Current Assets + Prepaid Expenses | 292 937.00 | 1 600.00 | 291 337.00 | 292 937.00 |
110 Total Assets | 1 830 487.00 | 1 600.00 | 1 828 887.00 | 1 830 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 132.00 | |||
136 Profit for the Year | -12 248.00 | |||
142 Total Equity - Total I | -34 380.00 | |||
156 Loans and similar debts | 1 666 413.00 | |||
166 Suppliers and related accounts | 7 636.00 | |||
172 Other debts | 189 218.00 | |||
176 Total debts | 1 863 267.00 | |||
180 Liabilities Total | 1 828 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 600.00 | |||
232 Total operating income excluding VAT | 1 600.00 | |||
242 Other external expenses | 2 416.00 | 18 618.00 | 2 416.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 4 502.00 | 4 103.00 | 4 502.00 | |
256 Provisions | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 518.00 | 22 722.00 | 8 518.00 | |
270 Operating profit | -8 518.00 | -22 122.00 | -8 518.00 | |
290 Exceptional income | 3 731.00 | 6 010.00 | 3 731.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -12 248.00 | -27 132.00 | -12 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 410 385.00 | 1 410 385.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 785.00 | 16 785.00 | ||
490 Total Fixed Assets (Gross Value) | 1 520 765.00 | 1 520 765.00 | ||
492 Total Fixed Assets (Increases) | 16 785.00 | 16 785.00 | ||
494 Total Fixed Assets (Decreases) | 1 537 550.00 | 1 537 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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