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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : 143 EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | 143 EXPRESS |
| Siren | 847782935 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23394 |
| Management number | 2019B00385 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 473.00 | 2 473.00 | 2 473.00 | |
068 Receivables – Trade and related accounts | 10 325.00 | 10 325.00 | 10 325.00 | |
072 Receivables – Other | 17 182.00 | 17 182.00 | 17 182.00 | |
084 Cash | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 37 145.00 | 37 145.00 | 37 145.00 | |
110 Total Assets | 37 145.00 | 37 145.00 | 37 145.00 | |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 619.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 969.00 | |||
142 Total Equity - Total I | 18 668.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 15 472.00 | |||
176 Total debts | 18 477.00 | |||
180 Liabilities Total | 37 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 755.00 | 37 424.00 | 68 755.00 | |
230 Other income | 57.00 | |||
232 Total operating income excluding VAT | 68 755.00 | 37 480.00 | 68 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 851.00 | 7 660.00 | 13 851.00 | |
240 Inventory changes (raw materials and supplies) | -2 473.00 | -2 473.00 | ||
242 Other external expenses | 23 979.00 | 13 844.00 | 23 979.00 | |
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 1 557.00 | 1 557.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
264 Total operating expenses | 37 505.00 | 21 504.00 | 37 505.00 | |
270 Operating profit | 31 250.00 | 15 976.00 | 31 250.00 | |
300 Exceptional expenses | 13 294.00 | 13 294.00 | ||
306 Income tax's | 2 987.00 | 2 276.00 | 2 987.00 | |
310 Profit or loss | 14 969.00 | 13 700.00 | 14 969.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 311.00 | 10 311.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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