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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : EXPAN LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN LAVAL |
| Siren | 818713760 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12412 |
| Management number | 2016B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| 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 |
072 Receivables – Other | 7 027.00 | 7 027.00 | 7 027.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 9 618.00 | 9 618.00 | 9 618.00 | |
110 Total Assets | 9 618.00 | 9 618.00 | 9 618.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -110 522.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | -107 104.00 | |||
156 Loans and similar debts | 115 282.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 282.00 | |||
176 Total debts | 116 722.00 | |||
180 Liabilities Total | 9 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
264 Total operating expenses | 1 200.00 | 1 379.00 | 1 200.00 | |
270 Operating profit | -1 200.00 | -1 379.00 | -1 200.00 | |
294 Financial expenses | 382.00 | 372.00 | 382.00 | |
310 Profit or loss | -1 582.00 | -1 751.00 | -1 582.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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