Grow your business safely with COMMERCE EXPANSION
All the information you need about COMMERCE EXPANSION to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMERCE EXPANSION >
BALANCE SHEET (
2019-12-27)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/019976 |
| Management number | 2005B00637 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| 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 | 21 772.00 | 17 356.00 | 4 416.00 | 21 772.00 |
040 Financial Assets | 1 865 387.00 | 1 865 387.00 | 1 865 387.00 | |
044 Total Fixed Assets | 1 887 159.00 | 17 356.00 | 1 869 803.00 | 1 887 159.00 |
068 Receivables – Trade and related accounts | 93 600.00 | 93 600.00 | 93 600.00 | |
072 Receivables – Other | 633 340.00 | 633 340.00 | 633 340.00 | |
096 Total Current Assets + Prepaid Expenses | 726 940.00 | 726 940.00 | 726 940.00 | |
110 Total Assets | 2 614 099.00 | 17 356.00 | 2 596 743.00 | 2 614 099.00 |
120 Share or Individual Capital | 1 003 680.00 | |||
126 Legal Reserve | 10 640.00 | |||
132 Other Reserves | 245 701.00 | |||
134 Retained Earnings | 1 092 957.00 | |||
136 Profit for the Year | -61 385.00 | |||
142 Total Equity - Total I | 2 291 593.00 | |||
156 Loans and similar debts | 10 820.00 | |||
166 Suppliers and related accounts | 6 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 422.00 | |||
172 Other debts | 288 161.00 | |||
176 Total debts | 305 150.00 | |||
180 Liabilities Total | 2 596 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 174 000.00 | 162 000.00 | |
230 Other income | 27 446.00 | 19 668.00 | 27 446.00 | |
232 Total operating income excluding VAT | 189 446.00 | 193 668.00 | 189 446.00 | |
242 Other external expenses | 42 560.00 | 46 056.00 | 42 560.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 433.00 | 2 107.00 | |
250 Staff compensation | 127 697.00 | 121 994.00 | 127 697.00 | |
252 Social security contributions | 48 873.00 | 50 351.00 | 48 873.00 | |
254 Depreciation and amortization | 2 481.00 | 2 711.00 | 2 481.00 | |
262 Other expenses | 56 837.00 | 39 020.00 | 56 837.00 | |
264 Total operating expenses | 280 556.00 | 262 565.00 | 280 556.00 | |
270 Operating profit | -91 110.00 | -68 898.00 | -91 110.00 | |
280 Financial income | 17 508.00 | 60 579.00 | 17 508.00 | |
290 Exceptional income | 16 751.00 | 34 215.00 | 16 751.00 | |
294 Financial expenses | 3 006.00 | 8 826.00 | 3 006.00 | |
300 Exceptional expenses | 1 528.00 | 1 568.00 | 1 528.00 | |
310 Profit or loss | -61 385.00 | 15 501.00 | -61 385.00 | |
all companies in France
Complete and comprehensive database.
