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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : EXPRESS DIFFUSION 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS DIFFUSION 24 |
| Siren | 813175270 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13112 |
| Management number | 2015B06938 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 868.00 | 868.00 | 868.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
110 Total Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 683.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 2 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 230.00 | 22 230.00 | ||
232 Total operating income excluding VAT | 22 230.00 | 22 230.00 | ||
240 Inventory changes (raw materials and supplies) | -2 785.00 | -2 785.00 | ||
242 Other external expenses | 9 345.00 | 9 345.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 22 015.00 | 22 015.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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