Grow your business safely with EXPRESS SERVICES
All the information you need about EXPRESS SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPRESS SERVICES >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | EXPRESS SERVICES |
| Siren | 520903436 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8312 |
| Management number | 2010B00619 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 5 865.00 | 5 785.00 | 80.00 | 5 865.00 |
028 Tangible Assets | 187 856.00 | 38 619.00 | 149 237.00 | 187 856.00 |
040 Financial Assets | 15 784.00 | 15 784.00 | 15 784.00 | |
044 Total Fixed Assets | 254 505.00 | 44 403.00 | 210 101.00 | 254 505.00 |
068 Receivables – Trade and related accounts | 128 180.00 | 128 180.00 | 128 180.00 | |
072 Receivables – Other | 62 342.00 | 62 342.00 | 62 342.00 | |
084 Cash | 137 205.00 | 137 205.00 | 137 205.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 329 206.00 | 329 206.00 | 329 206.00 | |
110 Total Assets | 583 711.00 | 44 403.00 | 539 307.00 | 583 711.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 145 992.00 | |||
136 Profit for the Year | 59 730.00 | |||
142 Total Equity - Total I | 255 222.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 33 420.00 | |||
166 Suppliers and related accounts | 15 702.00 | |||
172 Other debts | 227 963.00 | |||
176 Total debts | 277 085.00 | |||
180 Liabilities Total | 539 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 200.00 | |||
195 Of which payables due in more than one year | 15 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 727.00 | 191 727.00 | ||
492 Total Fixed Assets (Increases) | 94 184.00 | 94 184.00 | ||
494 Total Fixed Assets (Decreases) | 32 006.00 | 32 006.00 | ||
all companies in France
Complete and comprehensive database.
