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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : FRANCEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | FRANCEXPRESS |
| Siren | 830465472 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90920 |
| Management number | 2021B08121 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 200.00 | 43 200.00 | 43 200.00 | |
BJ TOTAL (I) | 43 200.00 | 43 200.00 | 43 200.00 | |
BT Goods | 6 969.00 | 6 969.00 | 6 969.00 | |
BZ Other receivables | 2 736.00 | 2 736.00 | 2 736.00 | |
CF Cash and cash equivalents | 4 789.00 | 4 789.00 | 4 789.00 | |
CJ TOTAL (II) | 14 494.00 | 14 494.00 | 14 494.00 | |
CO Grand total (0 to V) | 57 694.00 | 57 694.00 | 57 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 875.00 | 875.00 | ||
DL TOTAL (I) | 1 875.00 | 1 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 701.00 | 52 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 796.00 | 796.00 | ||
DX Trade payables and related accounts | 269.00 | 269.00 | ||
DY Tax and social security liabilities | 2 054.00 | 2 054.00 | ||
EC TOTAL (IV) | 55 820.00 | 55 820.00 | ||
EE Grand total (I to V) | 57 694.00 | 57 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 945.00 | 22 945.00 | 22 945.00 | |
FJ Net sales | 22 945.00 | 22 945.00 | 22 945.00 | |
FR Total operating income (I) | 22 945.00 | |||
FS Purchases of goods (including customs duties) | 13 610.00 | |||
FT Inventory change (goods) | -6 969.00 | |||
FW Other purchases and external expenses | 11 372.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
FY Salaries and Wages | 2 673.00 | |||
FZ Social Security Contributions | 653.00 | |||
GE Other Expenses | 240.00 | |||
GF Total Operating Expenses (II) | 21 619.00 | |||
GG - OPERATING RESULT (I - II) | 1 326.00 | |||
GR Interest and similar expenses | 297.00 | |||
GU Total financial expenses (VI) | 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | -297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 154.00 | 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 945.00 | 22 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 070.00 | 22 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 875.00 | 875.00 | ||
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