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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040876 |
| Management number | 2015B04019 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 5 012.00 | 5 019.00 | 10 031.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 14 231.00 | 5 012.00 | 9 219.00 | 14 231.00 |
068 Receivables – Trade and related accounts | 92 291.00 | 92 291.00 | 92 291.00 | |
084 Cash | 10 692.00 | 10 692.00 | 10 692.00 | |
096 Total Current Assets + Prepaid Expenses | 102 983.00 | 102 983.00 | 102 983.00 | |
110 Total Assets | 117 214.00 | 5 012.00 | 112 202.00 | 117 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 833.00 | |||
136 Profit for the Year | 1 315.00 | |||
142 Total Equity - Total I | 19 148.00 | |||
166 Suppliers and related accounts | 33 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 59 988.00 | |||
176 Total debts | 93 054.00 | |||
180 Liabilities Total | 112 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 530.00 | 406 530.00 | ||
232 Total operating income excluding VAT | 406 530.00 | 406 530.00 | ||
242 Other external expenses | 281 260.00 | 281 260.00 | ||
244 Taxes, duties and similar payments | 7 756.00 | 7 756.00 | ||
250 Staff compensation | 92 031.00 | 92 031.00 | ||
252 Social security contributions | 20 538.00 | 20 538.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 404 591.00 | 404 591.00 | ||
270 Operating profit | 1 939.00 | 1 939.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 315.00 | 1 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 231.00 | 14 231.00 | ||
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