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BALANCE SHEET (
2021-11-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66420 |
| Management number | 2019B01840 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| 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 |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
072 Receivables – Other | 10 593.00 | 10 593.00 | 10 593.00 | |
084 Cash | 17 738.00 | 17 738.00 | 17 738.00 | |
096 Total Current Assets + Prepaid Expenses | 31 378.00 | 31 378.00 | 31 378.00 | |
110 Total Assets | 31 378.00 | 31 378.00 | 31 378.00 | |
120 Share or Individual Capital | 11 700.00 | |||
134 Retained Earnings | -6 355.00 | |||
136 Profit for the Year | 14 377.00 | |||
142 Total Equity - Total I | 19 722.00 | |||
156 Loans and similar debts | 2 366.00 | |||
172 Other debts | 9 290.00 | |||
176 Total debts | 11 656.00 | |||
180 Liabilities Total | 31 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 922.00 | 60 922.00 | ||
232 Total operating income excluding VAT | 60 922.00 | 60 922.00 | ||
242 Other external expenses | 23 038.00 | 23 038.00 | ||
250 Staff compensation | 20 406.00 | 20 406.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 45 299.00 | 45 299.00 | ||
270 Operating profit | 15 623.00 | 15 623.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 14 378.00 | 14 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 677.00 | 11 677.00 | ||
378 Amount of deductible VAT on goods and services | 2 974.00 | 2 974.00 | ||
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