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BALANCE SHEET (
2019-09-19)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042530 |
| Management number | 2015B04019 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| 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 | 12 471.00 | 8 484.00 | 3 987.00 | 12 471.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 16 671.00 | 8 484.00 | 8 187.00 | 16 671.00 |
068 Receivables – Trade and related accounts | 129 017.00 | 129 017.00 | 129 017.00 | |
072 Receivables – Other | 52 707.00 | 52 707.00 | 52 707.00 | |
084 Cash | 52 335.00 | 52 335.00 | 52 335.00 | |
096 Total Current Assets + Prepaid Expenses | 234 059.00 | 234 059.00 | 234 059.00 | |
110 Total Assets | 250 730.00 | 8 484.00 | 242 246.00 | 250 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 148.00 | |||
136 Profit for the Year | 5 763.00 | |||
142 Total Equity - Total I | 24 912.00 | |||
166 Suppliers and related accounts | 101 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 116 213.00 | |||
176 Total debts | 217 334.00 | |||
180 Liabilities Total | 242 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 598 799.00 | 598 799.00 | ||
232 Total operating income excluding VAT | 598 799.00 | 598 799.00 | ||
242 Other external expenses | 448 752.00 | 448 752.00 | ||
243 (including business tax) | 2 037.00 | 2 037.00 | ||
244 Taxes, duties and similar payments | 8 363.00 | 8 363.00 | ||
24B (including equipment leasing) | 16 873.00 | 16 873.00 | ||
250 Staff compensation | 107 194.00 | 107 194.00 | ||
252 Social security contributions | 24 774.00 | 24 774.00 | ||
254 Depreciation and amortization | 3 472.00 | 3 472.00 | ||
264 Total operating expenses | 592 555.00 | 592 555.00 | ||
270 Operating profit | 6 244.00 | 6 244.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 5 763.00 | 5 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 440.00 | 2 440.00 | ||
490 Total Fixed Assets (Gross Value) | 14 231.00 | 14 231.00 | ||
492 Total Fixed Assets (Increases) | 2 440.00 | 2 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 223.00 | 112 223.00 | ||
378 Amount of deductible VAT on goods and services | 71 336.00 | 71 336.00 | ||
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