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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : EXPANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | EXPANS |
| Siren | 512848334 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9916 |
| Management number | 2011B01877 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 975.00 | 556.00 | 1 534.00 |
040 Financial Assets | 2 174.00 | 2 174.00 | 2 174.00 | |
044 Total Fixed Assets | 3 708.00 | 975.00 | 2 732.00 | 3 708.00 |
072 Receivables – Other | 42 641.00 | 42 641.00 | 42 641.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 42 784.00 | 42 784.00 | 42 784.00 | |
110 Total Assets | 46 493.00 | 975.00 | 45 517.00 | 46 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 786.00 | |||
136 Profit for the Year | -16 353.00 | |||
142 Total Equity - Total I | 35 433.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -601.00 | |||
172 Other debts | 9 977.00 | |||
176 Total debts | 10 084.00 | |||
180 Liabilities Total | 45 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 290.00 | 14 290.00 | ||
254 Depreciation and amortization | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 15 785.00 | 15 785.00 | ||
270 Operating profit | -15 785.00 | -15 785.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 677.00 | 3 677.00 | ||
300 Exceptional expenses | 4 246.00 | 4 246.00 | ||
310 Profit or loss | -16 353.00 | -16 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 427.00 | 25 427.00 | ||
494 Total Fixed Assets (Decreases) | 21 718.00 | 21 718.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 400.00 | 2 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 400.00 | -2 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 24 001.00 | 24 001.00 | ||
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