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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MASTER EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | MASTER EXPANSION |
| Siren | 880183330 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85968 |
| Management number | 2019B35522 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 000.00 | 587.00 | 15 413.00 | 16 000.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 444 287.00 | 587.00 | 443 700.00 | 444 287.00 |
CF Cash and cash equivalents | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 445.00 | 445.00 | 445.00 | |
CO Grand total (0 to V) | 444 732.00 | 587.00 | 444 145.00 | 444 732.00 |
CU Other investments | 413 287.00 | 413 287.00 | 413 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 166.00 | 325 166.00 | ||
DL TOTAL (I) | 326 166.00 | 326 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 787.00 | 115 787.00 | ||
DX Trade payables and related accounts | 134.00 | 134.00 | ||
DY Tax and social security liabilities | 2 059.00 | 2 059.00 | ||
EC TOTAL (IV) | 117 979.00 | 117 979.00 | ||
EE Grand total (I to V) | 444 145.00 | 444 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 860.00 | 860.00 | 860.00 | |
FJ Net sales | 860.00 | 860.00 | 860.00 | |
FR Total operating income (I) | 860.00 | |||
FW Other purchases and external expenses | 3 049.00 | |||
GA Operating Expenses - Depreciation and Amortization | 587.00 | |||
GF Total Operating Expenses (II) | 3 635.00 | |||
GG - OPERATING RESULT (I - II) | -2 775.00 | |||
GJ Financial income from other securities and fixed asset receivables | 330 000.00 | |||
GP Total financial income (V) | 330 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 327 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 059.00 | 2 059.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 330 860.00 | 330 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 694.00 | 5 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 325 166.00 | 325 166.00 | ||
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