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BALANCE SHEET (
2021-01-21)
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 | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/000836 |
| Management number | 2018B00763 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 421.00 | 1 358.00 | 7 063.00 | 8 421.00 |
044 Total Fixed Assets | 8 421.00 | 1 358.00 | 7 063.00 | 8 421.00 |
068 Receivables – Trade and related accounts | 156 986.00 | 156 986.00 | 156 986.00 | |
072 Receivables – Other | 34 667.00 | 34 667.00 | 34 667.00 | |
084 Cash | 172 547.00 | 172 547.00 | 172 547.00 | |
096 Total Current Assets + Prepaid Expenses | 364 200.00 | 364 200.00 | 364 200.00 | |
110 Total Assets | 372 621.00 | 1 358.00 | 371 263.00 | 372 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 153.00 | |||
136 Profit for the Year | 45 730.00 | |||
142 Total Equity - Total I | 90 883.00 | |||
166 Suppliers and related accounts | 188 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 457.00 | |||
172 Other debts | 91 829.00 | |||
176 Total debts | 280 380.00 | |||
180 Liabilities Total | 371 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 909.00 | |||
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