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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : EXPRESS SERVICE STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS SERVICE STATION |
| Siren | 804354132 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81161 |
| Management number | 2014B17937 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 1 100.00 | 515.00 | 1 615.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 3 965.00 | 1 100.00 | 2 865.00 | 3 965.00 |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
068 Receivables – Trade and related accounts | 11 627.00 | 11 627.00 | 11 627.00 | |
072 Receivables – Other | 3 385.00 | 3 385.00 | 3 385.00 | |
084 Cash | 57 539.00 | 57 539.00 | 57 539.00 | |
096 Total Current Assets + Prepaid Expenses | 75 331.00 | 75 331.00 | 75 331.00 | |
110 Total Assets | 79 296.00 | 1 100.00 | 78 196.00 | 79 296.00 |
120 Share or Individual Capital | 42 000.00 | |||
130 Regulated Reserves | 1 200.00 | |||
132 Other Reserves | 2 809.00 | |||
134 Retained Earnings | 22 222.00 | |||
136 Profit for the Year | -19 228.00 | |||
142 Total Equity - Total I | 49 003.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 012.00 | |||
172 Other debts | 22 425.00 | |||
176 Total debts | 29 193.00 | |||
180 Liabilities Total | 78 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 206.00 | 15 206.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 194.00 | 17 194.00 | ||
378 Amount of deductible VAT on goods and services | 19 376.00 | 19 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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