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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SERVICE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | SERVICE EXPRESS |
| Siren | 841254907 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4271 |
| Management number | 2018B00851 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Roquebrune-sur-Argens |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
110 Total Assets | 1 151.00 | 1 151.00 | 1 151.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 86.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 1 066.00 | |||
180 Liabilities Total | 1 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 444.00 | 39 444.00 | ||
218 Production of services sold - France | 39 444.00 | 39 444.00 | ||
232 Total operating income excluding VAT | 39 444.00 | 39 444.00 | ||
234 Purchases of goods (including customs duties) | 38 444.00 | 38 444.00 | ||
242 Other external expenses | 912.00 | 912.00 | ||
264 Total operating expenses | 39 356.00 | 39 356.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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