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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : EUROPEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | EUROPEXPRESS |
| Siren | 807761283 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24366 |
| Management number | 2015B01029 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 105.00 | 42 639.00 | 46 466.00 | 89 105.00 |
040 Financial Assets | 6 394.00 | 6 394.00 | 6 394.00 | |
044 Total Fixed Assets | 95 499.00 | 42 639.00 | 52 860.00 | 95 499.00 |
068 Receivables – Trade and related accounts | 124 500.00 | 124 500.00 | 124 500.00 | |
072 Receivables – Other | 12 846.00 | 12 846.00 | 12 846.00 | |
084 Cash | 82 256.00 | 82 256.00 | 82 256.00 | |
096 Total Current Assets + Prepaid Expenses | 219 602.00 | 219 602.00 | 219 602.00 | |
110 Total Assets | 315 101.00 | 42 639.00 | 272 462.00 | 315 101.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 53 209.00 | |||
136 Profit for the Year | 36 685.00 | |||
142 Total Equity - Total I | 102 494.00 | |||
172 Other debts | 169 967.00 | |||
176 Total debts | 169 967.00 | |||
180 Liabilities Total | 272 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 640 876.00 | 640 876.00 | ||
232 Total operating income excluding VAT | 640 876.00 | 640 876.00 | ||
242 Other external expenses | 230 148.00 | 230 148.00 | ||
244 Taxes, duties and similar payments | 3 472.00 | 3 472.00 | ||
250 Staff compensation | 287 084.00 | 287 084.00 | ||
252 Social security contributions | 55 136.00 | 55 136.00 | ||
254 Depreciation and amortization | 19 284.00 | 19 284.00 | ||
264 Total operating expenses | 595 124.00 | 595 124.00 | ||
270 Operating profit | 45 752.00 | 45 752.00 | ||
300 Exceptional expenses | 2 593.00 | 2 593.00 | ||
306 Income tax's | 6 474.00 | 6 474.00 | ||
310 Profit or loss | 36 685.00 | 36 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 499.00 | 95 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 308.00 | 134 308.00 | ||
378 Amount of deductible VAT on goods and services | 45 988.00 | 45 988.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 45 988.00 | 45 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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