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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EXPAN SAINTE ANNE
| 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 |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | EXPAN SAINTE ANNE |
| Siren | 823869367 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14416 |
| Management number | 2016B02840 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 1A Annual accounts entered with missing data 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 | 7 456.00 | 7 456.00 | 7 456.00 | |
044 Total Fixed Assets | 7 456.00 | 7 456.00 | 7 456.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 5 306.00 | 5 306.00 | 5 306.00 | |
096 Total Current Assets + Prepaid Expenses | 7 342.00 | 7 342.00 | 7 342.00 | |
110 Total Assets | 14 798.00 | 14 798.00 | 14 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 714.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
156 Loans and similar debts | 10 041.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 041.00 | |||
176 Total debts | 12 921.00 | |||
180 Liabilities Total | 14 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 526.00 | 1 200.00 | |
244 Taxes, duties and similar payments | 179.00 | 177.00 | 179.00 | |
264 Total operating expenses | 1 379.00 | 1 703.00 | 1 379.00 | |
270 Operating profit | -1 379.00 | -1 703.00 | -1 379.00 | |
294 Financial expenses | 30.00 | 11.00 | 30.00 | |
310 Profit or loss | -1 409.00 | -1 714.00 | -1 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 456.00 | 7 456.00 | ||
490 Total Fixed Assets (Gross Value) | 7 456.00 | 7 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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