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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : XPRESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | XPRESS LINK |
| Siren | 809309313 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044201 |
| Management number | 2015B04019 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 031.00 | 2 006.00 | 8 025.00 | 10 031.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 14 231.00 | 2 006.00 | 12 225.00 | 14 231.00 |
068 Receivables – Trade and related accounts | 22 301.00 | 22 301.00 | 22 301.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 32 885.00 | 32 885.00 | 32 885.00 | |
096 Total Current Assets + Prepaid Expenses | 60 186.00 | 60 186.00 | 60 186.00 | |
110 Total Assets | 74 417.00 | 2 006.00 | 72 411.00 | 74 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 858.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 17 833.00 | |||
166 Suppliers and related accounts | 15 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 708.00 | |||
172 Other debts | 39 482.00 | |||
176 Total debts | 54 578.00 | |||
180 Liabilities Total | 72 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 077.00 | 40 077.00 | ||
218 Production of services sold - France | 321 899.00 | 321 899.00 | ||
232 Total operating income excluding VAT | 321 899.00 | 321 899.00 | ||
242 Other external expenses | 258 586.00 | 258 586.00 | ||
244 Taxes, duties and similar payments | 3 109.00 | 3 109.00 | ||
250 Staff compensation | 48 002.00 | 48 002.00 | ||
252 Social security contributions | 8 121.00 | 8 121.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 319 575.00 | 319 575.00 | ||
270 Operating profit | 2 324.00 | 2 324.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 975.00 | 1 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 731.00 | 6 731.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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