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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : EXPAN VENDOME
| 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 |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | EXPAN VENDOME |
| Siren | 822562872 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17652 |
| Management number | 2016B02274 |
| Activity code | 4711E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 156 178.00 | 156 178.00 | 156 178.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 156 178.00 | 156 178.00 | 156 178.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 751.00 | 20 751.00 | 20 751.00 | |
084 Cash | 1 496 676.00 | 1 496 676.00 | 1 496 676.00 | |
096 Total Current Assets + Prepaid Expenses | 1 517 428.00 | 1 517 428.00 | 1 517 428.00 | |
110 Total Assets | 1 673 606.00 | 1 673 606.00 | 1 673 606.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -62 332.00 | |||
136 Profit for the Year | -12 359.00 | |||
142 Total Equity - Total I | -69 691.00 | |||
156 Loans and similar debts | 1 461 801.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461 801.00 | |||
172 Other debts | 281 444.00 | |||
176 Total debts | 1 743 297.00 | |||
180 Liabilities Total | 1 673 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 635.00 | 635.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 2 235.00 | 2 235.00 | ||
242 Other external expenses | 8 794.00 | 6 818.00 | 8 794.00 | |
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 10 394.00 | 6 818.00 | 10 394.00 | |
270 Operating profit | -8 160.00 | -6 818.00 | -8 160.00 | |
280 Financial income | 173.00 | 173.00 | ||
290 Exceptional income | 1 410 385.00 | 1 410 385.00 | ||
294 Financial expenses | 4 372.00 | 4 360.00 | 4 372.00 | |
300 Exceptional expenses | 1 410 385.00 | 6.00 | 1 410 385.00 | |
310 Profit or loss | -12 359.00 | -11 177.00 | -12 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 430.00 | 3 430.00 | ||
484 DECREASES Financial Assets | 16 600.00 | 16 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 579 733.00 | 1 579 733.00 | ||
492 Total Fixed Assets (Increases) | 3 430.00 | 3 430.00 | ||
494 Total Fixed Assets (Decreases) | 1 426 985.00 | 1 426 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282 077.00 | 282 077.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 600.00 | 1 600.00 | ||
684 DECREASES in Total Provisions Statement | 1 600.00 | 1 600.00 | ||
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