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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : INTER EXPRESS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTER EXPRESS BUSINESS |
| Siren | 503152829 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49661 |
| Management number | 2012B15863 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 5 679.00 | 5 679.00 | 5 679.00 | |
072 Receivables – Other | 21 185.00 | 21 185.00 | 21 185.00 | |
084 Cash | 3 532.00 | 3 532.00 | 3 532.00 | |
096 Total Current Assets + Prepaid Expenses | 24 717.00 | 24 717.00 | 24 717.00 | |
110 Total Assets | 29 567.00 | 29 567.00 | 29 567.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 049.00 | |||
136 Profit for the Year | -285.00 | |||
140 Regulated Provisions | 8 668.00 | |||
142 Total Equity - Total I | 13 518.00 | |||
166 Suppliers and related accounts | 10 855.00 | |||
172 Other debts | 20 901.00 | |||
176 Total debts | 20 901.00 | |||
180 Liabilities Total | 29 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 711.00 | 133 711.00 | ||
232 Total operating income excluding VAT | 133 711.00 | 133 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 886.00 | 2 886.00 | ||
242 Other external expenses | 97 495.00 | 97 495.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
24A (including real estate leasing) | 137 901.00 | 137 901.00 | ||
250 Staff compensation | 27 002.00 | 27 002.00 | ||
252 Social security contributions | 5 325.00 | 5 325.00 | ||
264 Total operating expenses | 133 998.00 | 133 998.00 | ||
270 Operating profit | -285.00 | -285.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 850.00 | 4 850.00 | ||
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