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BALANCE SHEET (
2021-06-07)
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 | 2020-05-31 |
| Registry code | 0605 |
| Registration number | 6248 |
| Management number | 2008B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 ST ANDRE 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 | 226 415.00 | 226 415.00 | 226 415.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 237 434.00 | 237 434.00 | 237 434.00 | |
110 Total Assets | 1 259 474.00 | 130 000.00 | 1 129 474.00 | 1 259 474.00 |
120 Share or Individual Capital | 1 022 000.00 | |||
126 Legal Reserve | 48 444.00 | |||
134 Retained Earnings | 42 568.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | 1 116 111.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 569.00 | |||
172 Other debts | 12 116.00 | |||
176 Total debts | 13 364.00 | |||
180 Liabilities Total | 1 129 474.00 | |||
199 Of which current accounts of debit partners | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 319.00 | 1 465.00 | 1 319.00 | |
243 (including business tax) | -73.00 | -73.00 | ||
244 Taxes, duties and similar payments | -73.00 | 176.00 | -73.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 246.00 | 1 642.00 | 1 246.00 | |
270 Operating profit | -1 245.00 | -1 642.00 | -1 245.00 | |
280 Financial income | 5 129.00 | 26 257.00 | 5 129.00 | |
294 Financial expenses | 238.00 | 28.00 | 238.00 | |
306 Income tax's | 547.00 | 858.00 | 547.00 | |
310 Profit or loss | 3 099.00 | 23 730.00 | 3 099.00 | |
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