Grow your business safely with EXO EXPRESS
All the information you need about EXO EXPRESS to develop and secure your business in France
E
HOME >
CORPORATES
>
EXO EXPRESS >
BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : EXO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2019-12-31 | Simplified |
| Name | EXO EXPRESS |
| Siren | 848254454 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 30141 |
| Management number | 2019B00960 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 8 115.00 | 8 115.00 | 8 115.00 | |
060 Merchandise inventory | 20 412.00 | 20 412.00 | 20 412.00 | |
096 Total Current Assets + Prepaid Expenses | 20 412.00 | 20 412.00 | 20 412.00 | |
110 Total Assets | 28 527.00 | 28 527.00 | 28 527.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 551.00 | |||
142 Total Equity - Total I | 16 551.00 | |||
156 Loans and similar debts | 10 574.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 11 976.00 | |||
180 Liabilities Total | 28 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 424.00 | 119 424.00 | ||
232 Total operating income excluding VAT | 119 424.00 | 119 424.00 | ||
234 Purchases of goods (including customs duties) | 100 752.00 | 100 752.00 | ||
236 Inventory change (goods) | -20 412.00 | -20 412.00 | ||
242 Other external expenses | 17 400.00 | 17 400.00 | ||
250 Staff compensation | 6 915.00 | 6 915.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
264 Total operating expenses | 104 873.00 | 104 873.00 | ||
270 Operating profit | 14 551.00 | 14 551.00 | ||
310 Profit or loss | 14 551.00 | 14 551.00 | ||
all companies in France
Complete and comprehensive database.
