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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : XPRESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | XPRESS LINK |
| Siren | 809309313 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9663 |
| Management number | 2020B03357 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 649.00 | 12 642.00 | 12 007.00 | 24 649.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 28 849.00 | 12 642.00 | 16 207.00 | 28 849.00 |
068 Receivables – Trade and related accounts | 128 456.00 | 128 456.00 | 128 456.00 | |
072 Receivables – Other | 19 645.00 | 19 645.00 | 19 645.00 | |
084 Cash | 14 642.00 | 14 642.00 | 14 642.00 | |
096 Total Current Assets + Prepaid Expenses | 162 742.00 | 162 742.00 | 162 742.00 | |
110 Total Assets | 191 591.00 | 12 642.00 | 178 950.00 | 191 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 912.00 | |||
136 Profit for the Year | 7 062.00 | |||
142 Total Equity - Total I | 31 973.00 | |||
166 Suppliers and related accounts | 28 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 118 476.00 | |||
176 Total debts | 146 976.00 | |||
180 Liabilities Total | 178 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584 169.00 | 584 169.00 | ||
232 Total operating income excluding VAT | 584 169.00 | 584 169.00 | ||
242 Other external expenses | 337 249.00 | 337 249.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 9 539.00 | 9 539.00 | ||
250 Staff compensation | 180 336.00 | 180 336.00 | ||
252 Social security contributions | 41 467.00 | 41 467.00 | ||
254 Depreciation and amortization | 5 320.00 | 5 320.00 | ||
264 Total operating expenses | 573 911.00 | 573 911.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 7 062.00 | 7 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 690.00 | 9 690.00 | ||
490 Total Fixed Assets (Gross Value) | 16 671.00 | 16 671.00 | ||
492 Total Fixed Assets (Increases) | 13 340.00 | 13 340.00 | ||
494 Total Fixed Assets (Decreases) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116 834.00 | 116 834.00 | ||
378 Amount of deductible VAT on goods and services | 45 462.00 | 45 462.00 | ||
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