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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EXPEDIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | EXPEDIS PRO |
| Siren | 848427894 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6805 |
| Management number | 2019B01840 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -6 355.00 | |||
142 Total Equity - Total I | -3 655.00 | |||
156 Loans and similar debts | 2 829.00 | |||
172 Other debts | 1 923.00 | |||
176 Total debts | 4 752.00 | |||
180 Liabilities Total | 1 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 355.00 | 6 355.00 | ||
264 Total operating expenses | 6 355.00 | 6 355.00 | ||
270 Operating profit | -6 355.00 | -6 355.00 | ||
310 Profit or loss | -6 355.00 | -6 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 097.00 | 1 097.00 | ||
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