Grow your business safely with E.S. EXPRESS
All the information you need about E.S. EXPRESS to develop and secure your business in France
E
HOME >
CORPORATES
>
E.S. EXPRESS >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : E.S. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | E.S. EXPRESS |
| Siren | 539553693 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48746 |
| Management number | 2012B00771 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 700.00 | 14 645.00 | 2 055.00 | 16 700.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 18 700.00 | 14 645.00 | 4 055.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 56 340.00 | 56 340.00 | 56 340.00 | |
072 Receivables – Other | 39 900.00 | 39 900.00 | 39 900.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 96 586.00 | 96 586.00 | 96 586.00 | |
110 Total Assets | 115 286.00 | 14 645.00 | 100 640.00 | 115 286.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 16 771.00 | |||
136 Profit for the Year | 32 352.00 | |||
142 Total Equity - Total I | 55 063.00 | |||
156 Loans and similar debts | 3 461.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 38 709.00 | |||
176 Total debts | 45 577.00 | |||
180 Liabilities Total | 100 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 985.00 | 158 985.00 | ||
232 Total operating income excluding VAT | 158 985.00 | 158 985.00 | ||
242 Other external expenses | 66 763.00 | 66 763.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 3 379.00 | ||
250 Staff compensation | 35 718.00 | 35 718.00 | ||
252 Social security contributions | 8 383.00 | 8 383.00 | ||
254 Depreciation and amortization | 2 161.00 | 2 161.00 | ||
264 Total operating expenses | 116 404.00 | 116 404.00 | ||
270 Operating profit | 42 581.00 | 42 581.00 | ||
290 Exceptional income | 710.00 | 710.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 4 874.00 | 4 874.00 | ||
306 Income tax's | 6 058.00 | 6 058.00 | ||
310 Profit or loss | 32 352.00 | 32 352.00 | ||
all companies in France
Complete and comprehensive database.
