Grow your business safely with EXPANSION
All the information you need about EXPANSION to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPANSION >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | EXPANSION |
| Siren | 838542751 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128146 |
| Management number | 2018B08357 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 936.00 | 240.00 | 1 695.00 | 1 936.00 |
040 Financial Assets | 29 250.00 | 29 250.00 | 29 250.00 | |
044 Total Fixed Assets | 31 186.00 | 240.00 | 30 945.00 | 31 186.00 |
060 Merchandise inventory | 13 266.00 | 13 266.00 | 13 266.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 17 445.00 | 17 445.00 | 17 445.00 | |
092 Prepaid expenses | 30 119.00 | 30 119.00 | 30 119.00 | |
096 Total Current Assets + Prepaid Expenses | 63 930.00 | 63 930.00 | 63 930.00 | |
110 Total Assets | 95 116.00 | 240.00 | 94 876.00 | 95 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 120.00 | |||
142 Total Equity - Total I | 26 120.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 66 355.00 | |||
176 Total debts | 68 755.00 | |||
180 Liabilities Total | 94 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 527.00 | 384 527.00 | ||
232 Total operating income excluding VAT | 384 527.00 | 384 527.00 | ||
234 Purchases of goods (including customs duties) | 215 649.00 | 215 649.00 | ||
236 Inventory change (goods) | -13 266.00 | -13 266.00 | ||
242 Other external expenses | 112 376.00 | 112 376.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 44 523.00 | 44 523.00 | ||
252 Social security contributions | 7 074.00 | 7 074.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 368 392.00 | 368 392.00 | ||
270 Operating profit | 16 135.00 | 16 135.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | -12.00 | -12.00 | ||
310 Profit or loss | 16 120.00 | 16 120.00 | ||
all companies in France
Complete and comprehensive database.
