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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : XPRESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | XPRESS LINK |
| Siren | 809309313 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006609 |
| Management number | 2015B04019 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 531.00 | 250.00 | 2 281.00 | 2 531.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 6 731.00 | 250.00 | 6 481.00 | 6 731.00 |
068 Receivables – Trade and related accounts | 118 596.00 | 118 596.00 | 118 596.00 | |
072 Receivables – Other | 20 762.00 | 20 762.00 | 20 762.00 | |
084 Cash | 15 168.00 | 15 168.00 | 15 168.00 | |
096 Total Current Assets + Prepaid Expenses | 154 525.00 | 154 525.00 | 154 525.00 | |
110 Total Assets | 161 256.00 | 250.00 | 161 007.00 | 161 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 858.00 | |||
142 Total Equity - Total I | 15 858.00 | |||
166 Suppliers and related accounts | 95 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 598.00 | |||
172 Other debts | 50 114.00 | |||
176 Total debts | 145 149.00 | |||
180 Liabilities Total | 161 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 925.00 | 134 925.00 | ||
232 Total operating income excluding VAT | 134 925.00 | 134 925.00 | ||
242 Other external expenses | 119 704.00 | 119 704.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 304.00 | ||
250 Staff compensation | 4 951.00 | 4 951.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 128 033.00 | 128 033.00 | ||
270 Operating profit | 6 892.00 | 6 892.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 858.00 | 5 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 131.00 | 1 131.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 6 731.00 | 6 731.00 | ||
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