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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : EXPRESS PUBLICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2019-03-31 | Simplified |
| Name | EXPRESS PUBLICITY |
| Siren | 802344275 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 11390 |
| Management number | 2014B01075 |
| Activity code | 5320Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 384.00 | 8 078.00 | 5 306.00 | 13 384.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 434.00 | 8 078.00 | 5 356.00 | 13 434.00 |
068 Receivables – Trade and related accounts | 398 500.00 | 398 500.00 | 398 500.00 | |
072 Receivables – Other | 91 621.00 | 91 621.00 | 91 621.00 | |
084 Cash | 107 920.00 | 107 920.00 | 107 920.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 599 117.00 | 599 117.00 | 599 117.00 | |
110 Total Assets | 612 551.00 | 8 078.00 | 604 473.00 | 612 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 232 346.00 | |||
136 Profit for the Year | 184 146.00 | |||
142 Total Equity - Total I | 417 592.00 | |||
166 Suppliers and related accounts | 75 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 111 405.00 | |||
176 Total debts | 186 881.00 | |||
180 Liabilities Total | 604 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
492 Total Fixed Assets (Increases) | 4 034.00 | 4 034.00 | ||
494 Total Fixed Assets (Decreases) | 2 350.00 | 2 350.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 078.00 | 1 078.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -378.00 | -378.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -378.00 | -378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 333.00 | 82 333.00 | ||
378 Amount of deductible VAT on goods and services | 10 992.00 | 10 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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