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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-03-31 | Simplified |
| Name | BY EXPRESS |
| Siren | 838517209 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/006024 |
| Management number | 2018B00629 |
| Activity code | 4941A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 906.00 | 65 240.00 | 44 666.00 | 109 906.00 |
044 Total Fixed Assets | 109 906.00 | 65 240.00 | 44 666.00 | 109 906.00 |
068 Receivables – Trade and related accounts | 47 542.00 | 47 542.00 | 47 542.00 | |
072 Receivables – Other | 7 834.00 | 7 834.00 | 7 834.00 | |
084 Cash | 193 401.00 | 193 401.00 | 193 401.00 | |
096 Total Current Assets + Prepaid Expenses | 248 777.00 | 248 777.00 | 248 777.00 | |
110 Total Assets | 358 683.00 | 65 240.00 | 293 443.00 | 358 683.00 |
120 Share or Individual Capital | 6 900.00 | |||
126 Legal Reserve | 690.00 | |||
134 Retained Earnings | 97 507.00 | |||
136 Profit for the Year | 114 775.00 | |||
142 Total Equity - Total I | 219 872.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 494.00 | |||
172 Other debts | 70 169.00 | |||
176 Total debts | 73 571.00 | |||
180 Liabilities Total | 293 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 267.00 | 412 367.00 | 470 267.00 | |
230 Other income | 12 962.00 | 833.00 | 12 962.00 | |
232 Total operating income excluding VAT | 483 229.00 | 413 200.00 | 483 229.00 | |
242 Other external expenses | 140 551.00 | 94 046.00 | 140 551.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | -1 261.00 | 4 828.00 | -1 261.00 | |
250 Staff compensation | 137 817.00 | 198 943.00 | 137 817.00 | |
252 Social security contributions | 13 358.00 | 33 237.00 | 13 358.00 | |
254 Depreciation and amortization | 34 814.00 | 26 872.00 | 34 814.00 | |
262 Other expenses | 2 020.00 | 2 798.00 | 2 020.00 | |
264 Total operating expenses | 327 301.00 | 360 725.00 | 327 301.00 | |
270 Operating profit | 155 929.00 | 52 475.00 | 155 929.00 | |
290 Exceptional income | 5 033.00 | 3 700.00 | 5 033.00 | |
300 Exceptional expenses | 8 290.00 | 5 255.00 | 8 290.00 | |
306 Income tax's | 37 897.00 | 11 629.00 | 37 897.00 | |
310 Profit or loss | 114 775.00 | 39 291.00 | 114 775.00 | |
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