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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : XPRESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | XPRESS LINK |
| Siren | 809309313 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15598 |
| Management number | 2020B03357 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 509.00 | 19 261.00 | 24 248.00 | 43 509.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 47 709.00 | 19 261.00 | 28 448.00 | 47 709.00 |
068 Receivables – Trade and related accounts | 81 065.00 | 81 065.00 | 81 065.00 | |
072 Receivables – Other | 24 630.00 | 24 630.00 | 24 630.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 112 786.00 | 112 786.00 | 112 786.00 | |
110 Total Assets | 160 495.00 | 19 261.00 | 141 234.00 | 160 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 973.00 | |||
136 Profit for the Year | 39 489.00 | |||
142 Total Equity - Total I | 71 462.00 | |||
166 Suppliers and related accounts | 31 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 604.00 | |||
172 Other debts | 38 542.00 | |||
176 Total debts | 69 772.00 | |||
180 Liabilities Total | 141 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 715.00 | 715.00 | ||
218 Production of services sold - France | 455 081.00 | 455 081.00 | ||
230 Other income | 37 106.00 | 37 106.00 | ||
232 Total operating income excluding VAT | 492 187.00 | 492 187.00 | ||
242 Other external expenses | 318 304.00 | 318 304.00 | ||
243 (including business tax) | 1 469.00 | 1 469.00 | ||
244 Taxes, duties and similar payments | 9 917.00 | 9 917.00 | ||
24B (including equipment leasing) | 38 149.00 | 38 149.00 | ||
250 Staff compensation | 115 632.00 | 115 632.00 | ||
252 Social security contributions | 1 715.00 | 1 715.00 | ||
254 Depreciation and amortization | 6 620.00 | 6 620.00 | ||
264 Total operating expenses | 452 189.00 | 452 189.00 | ||
270 Operating profit | 39 999.00 | 39 999.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 39 489.00 | 39 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 860.00 | 18 860.00 | ||
490 Total Fixed Assets (Gross Value) | 28 849.00 | 28 849.00 | ||
492 Total Fixed Assets (Increases) | 18 860.00 | 18 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 873.00 | 90 873.00 | ||
378 Amount of deductible VAT on goods and services | 50 970.00 | 50 970.00 | ||
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