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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EXPRESS LIVRAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | EXPRESS LIVRAISON |
| Siren | 817520935 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016065 |
| Management number | 2016B00002 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 SAINT-GERVASY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 3 740.00 | 3 740.00 | 3 740.00 | |
CJ TOTAL (II) | 3 740.00 | 3 740.00 | 3 740.00 | |
CO Grand total (0 to V) | 21 240.00 | 21 240.00 | 21 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 723.00 | -1 723.00 | ||
DL TOTAL (I) | 5 277.00 | 5 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 922.00 | 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 13.00 | 13.00 | ||
DZ Fixed asset liabilities and related accounts | 15 025.00 | 15 025.00 | ||
EC TOTAL (IV) | 15 963.00 | 15 963.00 | ||
EE Grand total (I to V) | 21 240.00 | 21 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 723.00 | |||
GF Total Operating Expenses (II) | 1 723.00 | |||
GG - OPERATING RESULT (I - II) | -1 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 723.00 | 1 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 723.00 | -1 723.00 | ||
HP References: Equipment leasing | 871.00 | 871.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 038.00 | 15 035.00 | 15 038.00 | |
VB VAT | 3 740.00 | 3 740.00 | ||
VI Group and Associates | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 740.00 | 3 740.00 | 3 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 040.00 | 15 037.00 | 15 040.00 | |
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