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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EXPAN SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | EXPAN SAINTE ANNE |
| Siren | 823869367 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16229 |
| Management number | 2016B02840 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| 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 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 304.00 | 14 304.00 | 14 304.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 18 624.00 | 18 624.00 | 18 624.00 | |
110 Total Assets | 18 624.00 | 18 624.00 | 18 624.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -4 464.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 3 769.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 13 384.00 | |||
176 Total debts | 14 855.00 | |||
180 Liabilities Total | 18 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 312.00 | 1 200.00 | |
264 Total operating expenses | 1 200.00 | 1 312.00 | 1 200.00 | |
270 Operating profit | -1 200.00 | -1 311.00 | -1 200.00 | |
290 Exceptional income | 11 920.00 | 11 920.00 | ||
294 Financial expenses | 31.00 | 30.00 | 31.00 | |
300 Exceptional expenses | 7 456.00 | 7 456.00 | ||
310 Profit or loss | 3 233.00 | -1 341.00 | 3 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 456.00 | 7 456.00 | ||
494 Total Fixed Assets (Decreases) | 7 456.00 | 7 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 384.00 | 2 384.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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