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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17572 |
| Management number | 2016B02840 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 2 577.00 | 2 577.00 | 2 577.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | -1 265.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | ||||
176 Total debts | 74.00 | |||
180 Liabilities Total | 2 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 243.00 | 1 200.00 | 1 243.00 | |
264 Total operating expenses | 1 243.00 | 1 200.00 | 1 243.00 | |
270 Operating profit | -1 243.00 | -1 200.00 | -1 243.00 | |
290 Exceptional income | 11 920.00 | |||
294 Financial expenses | 22.00 | 31.00 | 22.00 | |
300 Exceptional expenses | 7 456.00 | |||
310 Profit or loss | -1 265.00 | 3 233.00 | -1 265.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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