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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : EXPRESS SOLUTIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| Name | EXPRESS SOLUTIONS SERVICES |
| Siren | 839681731 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/001237 |
| Management number | 2018B00763 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512.00 | 295.00 | 1 217.00 | 1 512.00 |
044 Total Fixed Assets | 1 512.00 | 295.00 | 1 217.00 | 1 512.00 |
068 Receivables – Trade and related accounts | 162 750.00 | 162 750.00 | 162 750.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 83 206.00 | 83 206.00 | 83 206.00 | |
096 Total Current Assets + Prepaid Expenses | 247 390.00 | 247 390.00 | 247 390.00 | |
110 Total Assets | 248 902.00 | 295.00 | 248 607.00 | 248 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 63 724.00 | |||
142 Total Equity - Total I | 73 724.00 | |||
166 Suppliers and related accounts | 142 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 32 646.00 | |||
176 Total debts | 174 883.00 | |||
180 Liabilities Total | 248 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 512.00 | |||
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