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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : INTER EXPRESS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INTER EXPRESS BUSINESS |
| Siren | 503152829 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11650 |
| Management number | 2012B15863 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 940.00 | 3 320.00 | 11 620.00 | 14 940.00 |
044 Total Fixed Assets | 14 940.00 | 3 320.00 | 11 620.00 | 14 940.00 |
064 Advances and down payments on orders | 12 309.00 | 12 309.00 | 12 309.00 | |
068 Receivables – Trade and related accounts | 28 588.00 | 28 588.00 | 28 588.00 | |
072 Receivables – Other | 8 249.00 | 8 249.00 | 8 249.00 | |
084 Cash | 16 428.00 | 16 428.00 | 16 428.00 | |
096 Total Current Assets + Prepaid Expenses | 65 574.00 | 65 574.00 | 65 574.00 | |
110 Total Assets | 80 514.00 | 3 320.00 | 77 194.00 | 80 514.00 |
120 Share or Individual Capital | 16 700.00 | |||
126 Legal Reserve | 1 670.00 | |||
134 Retained Earnings | 25 860.00 | |||
136 Profit for the Year | 3 997.00 | |||
142 Total Equity - Total I | 48 227.00 | |||
156 Loans and similar debts | 902.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 27 342.00 | |||
176 Total debts | 28 967.00 | |||
180 Liabilities Total | 77 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 756.00 | 897.00 | 84 756.00 | |
218 Production of services sold - France | 40 500.00 | 128 241.00 | 40 500.00 | |
232 Total operating income excluding VAT | 125 256.00 | 129 138.00 | 125 256.00 | |
234 Purchases of goods (including customs duties) | 46 923.00 | 46 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 860.00 | |||
242 Other external expenses | 36 151.00 | 78 744.00 | 36 151.00 | |
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 31 680.00 | 25 029.00 | 31 680.00 | |
252 Social security contributions | 3 726.00 | 6 651.00 | 3 726.00 | |
254 Depreciation and amortization | 1 660.00 | 1 660.00 | 1 660.00 | |
264 Total operating expenses | 120 509.00 | 112 944.00 | 120 509.00 | |
270 Operating profit | 4 747.00 | 16 194.00 | 4 747.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 705.00 | 2 429.00 | 705.00 | |
310 Profit or loss | 3 997.00 | 13 765.00 | 3 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 300.00 | 8 300.00 | ||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 16 600.00 | 16 600.00 | ||
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