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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EXPAN'CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-05-31 | Simplified |
| 2021-10-08 | Public | 2021-05-31 | Simplified |
| 2021-06-07 | Public | 2020-05-31 | Simplified |
| 2020-01-30 | Public | 2019-05-31 | Simplified |
| 2018-10-19 | Public | 2018-05-31 | Simplified |
| 2017-09-27 | Public | 2017-05-31 | Simplified |
| Name | EXPAN'CIEL |
| Siren | 501808224 |
| Closing | 2019-05-31 |
| Registry code | 0605 |
| Registration number | 534 |
| Management number | 2008B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 022 040.00 | 130 000.00 | 892 040.00 | 1 022 040.00 |
044 Total Fixed Assets | 1 022 040.00 | 130 000.00 | 892 040.00 | 1 022 040.00 |
072 Receivables – Other | 221 471.00 | 221 471.00 | 221 471.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 42 932.00 | 42 932.00 | 42 932.00 | |
096 Total Current Assets + Prepaid Expenses | 265 422.00 | 265 422.00 | 265 422.00 | |
110 Total Assets | 1 287 462.00 | 130 000.00 | 1 157 462.00 | 1 287 462.00 |
120 Share or Individual Capital | 1 022 000.00 | |||
126 Legal Reserve | 46 957.00 | |||
134 Retained Earnings | 42 568.00 | |||
136 Profit for the Year | 23 730.00 | |||
142 Total Equity - Total I | 1 135 254.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 029.00 | |||
172 Other debts | 20 960.00 | |||
176 Total debts | 22 208.00 | |||
180 Liabilities Total | 1 157 462.00 | |||
199 Of which current accounts of debit partners | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 465.00 | 1 317.00 | 1 465.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 173.00 | 176.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 642.00 | 1 491.00 | 1 642.00 | |
270 Operating profit | -1 642.00 | -1 491.00 | -1 642.00 | |
280 Financial income | 26 257.00 | 71 545.00 | 26 257.00 | |
294 Financial expenses | 28.00 | 1 329.00 | 28.00 | |
306 Income tax's | 858.00 | 1 013.00 | 858.00 | |
310 Profit or loss | 23 730.00 | 67 712.00 | 23 730.00 | |
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