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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : DEPAULOS EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | DEPAULOS EXPRESS SERVICES |
| Siren | 790891360 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9284 |
| Management number | 2017B02289 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 87 426.00 | 49 531.00 | 37 895.00 | 87 426.00 |
040 Financial Assets | 12 864.00 | 12 864.00 | 12 864.00 | |
044 Total Fixed Assets | 101 957.00 | 51 197.00 | 50 760.00 | 101 957.00 |
068 Receivables – Trade and related accounts | 20 002.00 | 20 002.00 | 20 002.00 | |
072 Receivables – Other | 207 579.00 | 207 579.00 | 207 579.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
096 Total Current Assets + Prepaid Expenses | 232 829.00 | 232 829.00 | 232 829.00 | |
110 Total Assets | 334 786.00 | 51 197.00 | 283 589.00 | 334 786.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 67 594.00 | |||
136 Profit for the Year | 20 624.00 | |||
142 Total Equity - Total I | 92 178.00 | |||
156 Loans and similar debts | 4 827.00 | |||
166 Suppliers and related accounts | 16 398.00 | |||
172 Other debts | 170 186.00 | |||
176 Total debts | 191 411.00 | |||
180 Liabilities Total | 283 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 122 457.00 | 122 457.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 20 500.00 | 20 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 668.00 | 83 668.00 | ||
378 Amount of deductible VAT on goods and services | 39 940.00 | 39 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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