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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : XPRESS PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2014-12-31 | Simplified |
| Name | XPRESS PNEU |
| Siren | 524593225 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 334 |
| Management number | 2010B00727 |
| Activity code | 4531Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | -500.00 | |||
154 Provisions for risks and charges - Total II | -500.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 371.00 | 6 250.00 | 1 371.00 | |
218 Production of services sold - France | 8 162.00 | 8 162.00 | ||
232 Total operating income excluding VAT | 1 371.00 | 6 250.00 | 1 371.00 | |
234 Purchases of goods (including customs duties) | 271.00 | 4 316.00 | 271.00 | |
236 Inventory change (goods) | 506.00 | 506.00 | ||
242 Other external expenses | 356.00 | 350.00 | 356.00 | |
244 Taxes, duties and similar payments | 994.00 | 1 329.00 | 994.00 | |
250 Staff compensation | 975.00 | 975.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 255.00 | |||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 1 852.00 | 6 250.00 | 1 852.00 | |
270 Operating profit | -500.00 | -500.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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