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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EXPRESSTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | EXPRESSTIGE |
| Siren | 829863562 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26070 |
| Management number | 2017B05168 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 656.00 | 9 467.00 | 4 189.00 | 13 656.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 18 156.00 | 9 467.00 | 8 689.00 | 18 156.00 |
068 Receivables – Trade and related accounts | 31 584.00 | 31 584.00 | 31 584.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 39 697.00 | 39 697.00 | 39 697.00 | |
096 Total Current Assets + Prepaid Expenses | 73 110.00 | 73 110.00 | 73 110.00 | |
110 Total Assets | 91 265.00 | 9 467.00 | 81 799.00 | 91 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 057.00 | |||
136 Profit for the Year | 18 644.00 | |||
142 Total Equity - Total I | 31 700.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
172 Other debts | 46 309.00 | |||
176 Total debts | 50 099.00 | |||
180 Liabilities Total | 81 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 507.00 | 198 507.00 | ||
232 Total operating income excluding VAT | 198 507.00 | 198 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 130 793.00 | 130 793.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 36 430.00 | 36 430.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 176 612.00 | 176 612.00 | ||
270 Operating profit | 21 895.00 | 21 895.00 | ||
290 Exceptional income | 278.00 | 278.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
306 Income tax's | 3 054.00 | 3 054.00 | ||
310 Profit or loss | 18 644.00 | 18 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 356.00 | 8 356.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 11 856.00 | 11 856.00 | ||
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