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BALANCE SHEET (
2019-01-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 135 |
| Management number | 2012B00771 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| 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 | 16 285.00 | 415.00 | 16 700.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 18 700.00 | 16 285.00 | 2 415.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 57 132.00 | 57 132.00 | 57 132.00 | |
072 Receivables – Other | 48 673.00 | 48 673.00 | 48 673.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 125 405.00 | 125 405.00 | 125 405.00 | |
110 Total Assets | 144 105.00 | 16 285.00 | 127 819.00 | 144 105.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 49 123.00 | |||
136 Profit for the Year | 16 050.00 | |||
142 Total Equity - Total I | 71 112.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 53 487.00 | |||
176 Total debts | 56 707.00 | |||
180 Liabilities Total | 127 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 275.00 | 197 275.00 | ||
232 Total operating income excluding VAT | 197 275.00 | 197 275.00 | ||
242 Other external expenses | 79 152.00 | 79 152.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 7 896.00 | 7 896.00 | ||
250 Staff compensation | 69 744.00 | 69 744.00 | ||
252 Social security contributions | 18 876.00 | 18 876.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 177 308.00 | 177 308.00 | ||
270 Operating profit | 19 967.00 | 19 967.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 1 415.00 | 1 415.00 | ||
306 Income tax's | 2 609.00 | 2 609.00 | ||
310 Profit or loss | 16 050.00 | 16 050.00 | ||
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