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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EXTRA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| Name | EXTRA EXPRESS |
| Siren | 825024458 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 6340 |
| Management number | 2017B00150 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 874.00 | 16 874.00 | 16 874.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 3 900.00 | 3 900.00 | 3 900.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 21 335.00 | 21 335.00 | 21 335.00 | |
110 Total Assets | 21 335.00 | 21 335.00 | 21 335.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 5 757.00 | |||
166 Suppliers and related accounts | 9 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 769.00 | |||
176 Total debts | 15 578.00 | |||
180 Liabilities Total | 21 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 166.00 | 33 166.00 | ||
232 Total operating income excluding VAT | 33 166.00 | 33 166.00 | ||
242 Other external expenses | 29 744.00 | 29 744.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 29 923.00 | 29 923.00 | ||
270 Operating profit | 3 243.00 | 3 243.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 757.00 | 2 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 812.00 | 3 812.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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