Grow your business safely with EXPRESS A
All the information you need about EXPRESS A to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPRESS A >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : EXPRESS A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS A |
| Siren | 803103548 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2397 |
| Management number | 2014B02693 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 19 277.00 | 5 722.00 | 25 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 000.00 | 19 277.00 | 8 722.00 | 28 000.00 |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 35 579.00 | 35 579.00 | 35 579.00 | |
084 Cash | 5 482.00 | 5 482.00 | 5 482.00 | |
096 Total Current Assets + Prepaid Expenses | 41 563.00 | 41 563.00 | 41 563.00 | |
110 Total Assets | 69 563.00 | 19 277.00 | 50 285.00 | 69 563.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 073.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 24 717.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
172 Other debts | 22 621.00 | |||
176 Total debts | 25 567.00 | |||
180 Liabilities Total | 50 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 020.00 | 53 020.00 | ||
232 Total operating income excluding VAT | 53 020.00 | 53 020.00 | ||
242 Other external expenses | 21 541.00 | 21 541.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 14 160.00 | 14 160.00 | ||
252 Social security contributions | 4 261.00 | 4 261.00 | ||
254 Depreciation and amortization | 8 333.00 | 8 333.00 | ||
264 Total operating expenses | 48 931.00 | 48 931.00 | ||
270 Operating profit | 4 086.00 | 4 086.00 | ||
300 Exceptional expenses | 1 253.00 | 1 253.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 344.00 | 2 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
all companies in France
Complete and comprehensive database.
