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BALANCE SHEET (
2021-10-08)
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 | 2021-05-31 |
| Registry code | 0605 |
| Registration number | 13830 |
| Management number | 2008B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 221 910.00 | 221 910.00 | 221 910.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 15 553.00 | 15 553.00 | 15 553.00 | |
096 Total Current Assets + Prepaid Expenses | 238 483.00 | 238 483.00 | 238 483.00 | |
110 Total Assets | 1 260 523.00 | 130 000.00 | 1 130 523.00 | 1 260 523.00 |
120 Share or Individual Capital | 1 022 000.00 | |||
126 Legal Reserve | 48 599.00 | |||
134 Retained Earnings | 42 568.00 | |||
136 Profit for the Year | 4 340.00 | |||
142 Total Equity - Total I | 1 117 506.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 957.00 | |||
172 Other debts | 11 723.00 | |||
176 Total debts | 13 017.00 | |||
180 Liabilities Total | 1 130 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 414.00 | 1 319.00 | 1 414.00 | |
244 Taxes, duties and similar payments | -73.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 415.00 | 1 246.00 | 1 415.00 | |
270 Operating profit | -1 415.00 | -1 245.00 | -1 415.00 | |
280 Financial income | 6 520.00 | 5 129.00 | 6 520.00 | |
294 Financial expenses | 238.00 | |||
306 Income tax's | 766.00 | 547.00 | 766.00 | |
310 Profit or loss | 4 340.00 | 3 099.00 | 4 340.00 | |
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