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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : EXPRESS OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | EXPRESS OFFICE |
| Siren | 539705376 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 10867 |
| Management number | 2012B00454 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 269.00 | 7 269.00 | 7 269.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 11 381.00 | 11 381.00 | 11 381.00 | |
110 Total Assets | 11 381.00 | 11 381.00 | 11 381.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | -17 867.00 | |||
142 Total Equity - Total I | -17 532.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
172 Other debts | 27 247.00 | |||
176 Total debts | 28 912.00 | |||
180 Liabilities Total | 11 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 756.00 | 67 756.00 | ||
232 Total operating income excluding VAT | 67 756.00 | 67 756.00 | ||
242 Other external expenses | 16 441.00 | 16 441.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 51 628.00 | 51 628.00 | ||
252 Social security contributions | 16 500.00 | 16 500.00 | ||
264 Total operating expenses | 85 624.00 | 85 624.00 | ||
270 Operating profit | -17 867.00 | -17 867.00 | ||
310 Profit or loss | -17 867.00 | -17 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 551.00 | 13 551.00 | ||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
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