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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : EXPRESS OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | EXPRESS OFFICE |
| Siren | 539705376 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1981 |
| Management number | 2012B00454 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 143.00 | 143.00 | 143.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 632.00 | |||
136 Profit for the Year | -2 526.00 | |||
142 Total Equity - Total I | -20 057.00 | |||
156 Loans and similar debts | 1 874.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 16 046.00 | |||
176 Total debts | 20 200.00 | |||
180 Liabilities Total | 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 115.00 | 12 115.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 12 119.00 | 12 119.00 | ||
242 Other external expenses | 1 519.00 | 1 519.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 9 499.00 | 9 499.00 | ||
252 Social security contributions | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 14 645.00 | 14 645.00 | ||
270 Operating profit | -2 526.00 | -2 526.00 | ||
310 Profit or loss | -2 526.00 | -2 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 423.00 | 2 423.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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