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BALANCE SHEET (
2022-05-09)
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 | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1532 |
| Management number | 2010B00727 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 420.00 | 420.00 | 420.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 420.00 | |||
180 Liabilities Total | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 785.00 | 1 785.00 | ||
232 Total operating income excluding VAT | 1 785.00 | 1 785.00 | ||
234 Purchases of goods (including customs duties) | 707.00 | 707.00 | ||
242 Other external expenses | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
264 Total operating expenses | 1 665.00 | 1 665.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
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