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BALANCE SHEET (
2022-10-03)
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 | 2022-05-31 |
| Registry code | 0605 |
| Registration number | 13066 |
| Management number | 2008B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 Saint-André-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 | 175 771.00 | 175 771.00 | 175 771.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 49 497.00 | 49 497.00 | 49 497.00 | |
096 Total Current Assets + Prepaid Expenses | 226 288.00 | 226 288.00 | 226 288.00 | |
110 Total Assets | 1 248 328.00 | 130 000.00 | 1 118 328.00 | 1 248 328.00 |
120 Share or Individual Capital | 1 022 000.00 | |||
126 Legal Reserve | 48 816.00 | |||
134 Retained Earnings | 42 568.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | 1 116 486.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 1 842.00 | |||
180 Liabilities Total | 1 118 328.00 | |||
199 Of which current accounts of debit partners | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 445.00 | 1 414.00 | 1 445.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 445.00 | 1 415.00 | 1 445.00 | |
270 Operating profit | -1 445.00 | -1 415.00 | -1 445.00 | |
280 Financial income | 5 095.00 | 6 520.00 | 5 095.00 | |
306 Income tax's | 548.00 | 766.00 | 548.00 | |
310 Profit or loss | 3 102.00 | 4 340.00 | 3 102.00 | |
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