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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | EXPRESS SERVICES |
| Siren | 808925358 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7772 |
| Management number | 2015B00126 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 215.00 | 215.00 | 215.00 | |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
068 Receivables – Trade and related accounts | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 4 771.00 | 4 771.00 | 4 771.00 | |
110 Total Assets | 4 986.00 | 4 986.00 | 4 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | -1 952.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 6 938.00 | |||
180 Liabilities Total | 4 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 582.00 | 54 582.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 583.00 | 54 583.00 | ||
234 Purchases of goods (including customs duties) | 33 858.00 | 33 858.00 | ||
236 Inventory change (goods) | -1 525.00 | -1 525.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
250 Staff compensation | 7 508.00 | 7 508.00 | ||
252 Social security contributions | 908.00 | 908.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 705.00 | 55 705.00 | ||
270 Operating profit | -1 122.00 | -1 122.00 | ||
310 Profit or loss | -1 122.00 | -1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215.00 | 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 993.00 | 9 993.00 | ||
378 Amount of deductible VAT on goods and services | 6 808.00 | 6 808.00 | ||
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