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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EXPRESS SCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | EXPRESS SCA |
| Siren | 479654410 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4712 |
| Management number | 2004B30253 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 34 485.00 | 6 861.00 | 27 624.00 | 34 485.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 61 545.00 | 6 861.00 | 54 684.00 | 61 545.00 |
068 Receivables – Trade and related accounts | 12 103.00 | 12 103.00 | 12 103.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 332 229.00 | 332 229.00 | 332 229.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 345 968.00 | 345 968.00 | 345 968.00 | |
110 Total Assets | 407 513.00 | 6 861.00 | 400 652.00 | 407 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 565.00 | |||
136 Profit for the Year | 26 496.00 | |||
142 Total Equity - Total I | 82 061.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 394.00 | |||
172 Other debts | 315 898.00 | |||
176 Total debts | 318 591.00 | |||
180 Liabilities Total | 400 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 312.00 | 91 542.00 | 102 312.00 | |
230 Other income | 5 199.00 | 3.00 | 5 199.00 | |
232 Total operating income excluding VAT | 107 512.00 | 91 545.00 | 107 512.00 | |
242 Other external expenses | 36 951.00 | 33 361.00 | 36 951.00 | |
243 (including business tax) | -420.00 | -420.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 776.00 | 1 755.00 | |
250 Staff compensation | 28 933.00 | 24 452.00 | 28 933.00 | |
254 Depreciation and amortization | 3 496.00 | 1 514.00 | 3 496.00 | |
262 Other expenses | 3.00 | 26.00 | 3.00 | |
264 Total operating expenses | 71 137.00 | 60 129.00 | 71 137.00 | |
270 Operating profit | 36 374.00 | 31 416.00 | 36 374.00 | |
294 Financial expenses | 4.00 | 65.00 | 4.00 | |
300 Exceptional expenses | 5 199.00 | 5 199.00 | ||
306 Income tax's | 4 676.00 | 4 703.00 | 4 676.00 | |
310 Profit or loss | 26 496.00 | 26 648.00 | 26 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 500.00 | 13 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 42 637.00 | 42 637.00 | ||
492 Total Fixed Assets (Increases) | 18 907.00 | 18 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 502.00 | 21 502.00 | ||
378 Amount of deductible VAT on goods and services | 5 701.00 | 5 701.00 | ||
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