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E HOME > CORPORATES > EXPANSION > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : EXPANSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2019-12-31 Simplified
2022-07-26 Public 2016-12-31 Simplified
NameEXPANSION
Siren818187585
Closing2019-12-31
Registry code 7501
Registration number 94572
Management number2016B02682
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 513.00 513.00 513.00
044 Total Fixed Assets 513.00 513.00 513.00
072 Receivables – Other 146.00 146.00 146.00
084 Cash 442.00 442.00 442.00
096 Total Current Assets + Prepaid Expenses 588.00 588.00 588.00
110 Total Assets 1 101.00 1 101.00 1 101.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 709.00
136 Profit for the Year -4 614.00
142 Total Equity - Total I -12 322.00
169 Other debts including current accounts of partners for fiscal year N 1 333.00
172 Other debts 13 423.00
176 Total debts 13 423.00
180 Liabilities Total 1 101.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 600.00 9 600.00
230 Other income 89.00 89.00
232 Total operating income excluding VAT 89.00 89.00
242 Other external expenses 561.00 561.00
244 Taxes, duties and similar payments 3 724.00 3 724.00
264 Total operating expenses 4 285.00 4 285.00
270 Operating profit -4 196.00 -4 196.00
294 Financial expenses 46.00 46.00
300 Exceptional expenses 372.00 372.00
310 Profit or loss -4 614.00 -4 614.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 513.00 513.00

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