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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| Name | EXPANSION |
| Siren | 894402437 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121148 |
| Management number | 2021B06119 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 147.00 | 452.00 | 600.00 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 619.00 | 147.00 | 471.00 | 619.00 |
BX Customers and related accounts | 833.00 | 833.00 | 833.00 | |
BZ Other receivables | 654.00 | 654.00 | 654.00 | |
CF Cash and cash equivalents | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 2 763.00 | 2 763.00 | 2 763.00 | |
CO Grand total (0 to V) | 3 382.00 | 147.00 | 3 235.00 | 3 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 469.00 | 469.00 | ||
DL TOTAL (I) | 969.00 | 969.00 | ||
DY Tax and social security liabilities | 415.00 | 415.00 | ||
EA Other liabilities | 1 850.00 | 1 850.00 | ||
EC TOTAL (IV) | 2 265.00 | 2 265.00 | ||
EE Grand total (I to V) | 3 235.00 | 3 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 682.00 | |||
FJ Net sales | 3 682.00 | |||
FR Total operating income (I) | 3 682.00 | |||
FW Other purchases and external expenses | 2 982.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GF Total Operating Expenses (II) | 3 130.00 | |||
GG - OPERATING RESULT (I - II) | 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 83.00 | 83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 682.00 | 3 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 213.00 | 3 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 469.00 | 469.00 | ||
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