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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : EXPRESS TCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | EXPRESS TCS |
| Siren | 839509064 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 391 |
| Management number | 2018B00981 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 15 509.00 | 34 491.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 15 509.00 | 34 491.00 | 50 000.00 |
110 Total Assets | 50 000.00 | 15 509.00 | 34 491.00 | 50 000.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -15 509.00 | |||
142 Total Equity - Total I | 34 491.00 | |||
180 Liabilities Total | 34 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 15 509.00 | 15 509.00 | ||
264 Total operating expenses | 15 509.00 | 15 509.00 | ||
270 Operating profit | -15 509.00 | -15 509.00 | ||
310 Profit or loss | -15 509.00 | -15 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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