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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EXPANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | EXPANCES |
| Siren | 882421563 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14997 |
| Management number | 2020B00467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 481.00 | 1 577.00 | 10 904.00 | 12 481.00 |
BJ TOTAL (I) | 12 481.00 | 1 577.00 | 10 904.00 | 12 481.00 |
BZ Other receivables | 35 983.00 | 35 983.00 | 35 983.00 | |
CF Cash and cash equivalents | 21 910.00 | 21 910.00 | 21 910.00 | |
CJ TOTAL (II) | 57 893.00 | 57 893.00 | 57 893.00 | |
CO Grand total (0 to V) | 70 374.00 | 1 577.00 | 68 797.00 | 70 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 207.00 | 11 207.00 | ||
DL TOTAL (I) | 61 207.00 | 61 207.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 4 017.00 | 4 017.00 | ||
EA Other liabilities | 2 373.00 | 2 373.00 | ||
EC TOTAL (IV) | 7 590.00 | 7 590.00 | ||
EE Grand total (I to V) | 68 797.00 | 68 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FR Total operating income (I) | 100 000.00 | |||
FW Other purchases and external expenses | 63 569.00 | |||
FY Salaries and Wages | 18 562.00 | |||
FZ Social Security Contributions | 3 090.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 577.00 | |||
GF Total Operating Expenses (II) | 86 798.00 | |||
GG - OPERATING RESULT (I - II) | 13 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 995.00 | 1 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 793.00 | 88 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 207.00 | 11 207.00 | ||
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