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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : WORLD EXPRESS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | WORLD EXPRESS IDF |
| Siren | 797726189 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 268 |
| Management number | 2013B06973 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 5 080.00 | 7 587.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 5 080.00 | 7 587.00 | 12 667.00 |
068 Receivables – Trade and related accounts | 13 850.00 | 13 850.00 | 13 850.00 | |
072 Receivables – Other | 46 376.00 | 46 376.00 | 46 376.00 | |
084 Cash | 23 804.00 | 23 804.00 | 23 804.00 | |
096 Total Current Assets + Prepaid Expenses | 84 030.00 | 84 030.00 | 84 030.00 | |
110 Total Assets | 96 697.00 | 5 080.00 | 91 617.00 | 96 697.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 945.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | 7 867.00 | |||
166 Suppliers and related accounts | 34 208.00 | |||
172 Other debts | 49 542.00 | |||
176 Total debts | 83 750.00 | |||
180 Liabilities Total | 91 617.00 | |||
199 Of which current accounts of debit partners | 6 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 823.00 | 204 461.00 | 171 823.00 | |
230 Other income | 8 005.00 | |||
232 Total operating income excluding VAT | 171 823.00 | 212 466.00 | 171 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | |||
242 Other external expenses | 150 233.00 | 182 629.00 | 150 233.00 | |
244 Taxes, duties and similar payments | 106.00 | 322.00 | 106.00 | |
250 Staff compensation | 17 119.00 | 17 108.00 | 17 119.00 | |
252 Social security contributions | 2 876.00 | 2 720.00 | 2 876.00 | |
254 Depreciation and amortization | 2 540.00 | 2 540.00 | 2 540.00 | |
264 Total operating expenses | 172 874.00 | 205 444.00 | 172 874.00 | |
270 Operating profit | -1 050.00 | 7 022.00 | -1 050.00 | |
300 Exceptional expenses | 28.00 | 28.00 | 28.00 | |
306 Income tax's | 1 049.00 | |||
310 Profit or loss | -1 078.00 | 5 945.00 | -1 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 667.00 | 12 667.00 | ||
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