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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : DEPAULOS EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | DEPAULOS EXPRESS SERVICES |
| Siren | 790891360 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19122 |
| Management number | 2013B02201 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 9 610.00 | 8 390.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 9 610.00 | 8 390.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 19 642.00 | 19 642.00 | 19 642.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 25 079.00 | 25 079.00 | 25 079.00 | |
110 Total Assets | 43 079.00 | 9 610.00 | 33 469.00 | 43 079.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -8 564.00 | |||
136 Profit for the Year | 6 716.00 | |||
142 Total Equity - Total I | 1 752.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
172 Other debts | 25 720.00 | |||
176 Total debts | 31 717.00 | |||
180 Liabilities Total | 33 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 736.00 | 32 736.00 | ||
232 Total operating income excluding VAT | 32 736.00 | 32 736.00 | ||
242 Other external expenses | 8 725.00 | 672.00 | 8 725.00 | |
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 2 573.00 | 2 573.00 | ||
254 Depreciation and amortization | 5 448.00 | 3 534.00 | 5 448.00 | |
264 Total operating expenses | 26 020.00 | 4 207.00 | 26 020.00 | |
270 Operating profit | 6 716.00 | -4 207.00 | 6 716.00 | |
300 Exceptional expenses | 1 268.00 | |||
310 Profit or loss | 6 716.00 | -5 475.00 | 6 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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