Grow your business safely with TLD EXPRESS
All the information you need about TLD EXPRESS to develop and secure your business in France
T
HOME >
CORPORATES
>
TLD EXPRESS >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : TLD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | TLD EXPRESS |
| Siren | 811195502 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033040 |
| Management number | 2015B02592 |
| Activity code | 4941B |
| Closing date n-1 | 2015-05-03 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 128.00 | 2 146.00 | 6 982.00 | 9 128.00 |
044 Total Fixed Assets | 9 128.00 | 2 146.00 | 6 982.00 | 9 128.00 |
068 Receivables – Trade and related accounts | 26 476.00 | 26 476.00 | 26 476.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 23 107.00 | 23 107.00 | 23 107.00 | |
092 Prepaid expenses | 4 436.00 | 4 436.00 | 4 436.00 | |
096 Total Current Assets + Prepaid Expenses | 54 488.00 | 54 488.00 | 54 488.00 | |
110 Total Assets | 63 616.00 | 2 146.00 | 61 470.00 | 63 616.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 15 625.00 | |||
142 Total Equity - Total I | 19 225.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 715.00 | |||
172 Other debts | 41 241.00 | |||
176 Total debts | 42 246.00 | |||
180 Liabilities Total | 61 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 665.00 | 128 665.00 | ||
232 Total operating income excluding VAT | 128 666.00 | 128 666.00 | ||
242 Other external expenses | 94 987.00 | 94 987.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 9 702.00 | 9 702.00 | ||
252 Social security contributions | 3 190.00 | 3 190.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 110 219.00 | 110 219.00 | ||
270 Operating profit | 18 447.00 | 18 447.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 2 825.00 | 2 825.00 | ||
310 Profit or loss | 15 625.00 | 15 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 128.00 | 1 128.00 | ||
492 Total Fixed Assets (Increases) | 9 128.00 | 9 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 733.00 | 25 733.00 | ||
378 Amount of deductible VAT on goods and services | 12 870.00 | 12 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
