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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EXPRESS HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | EXPRESS HOME |
| Siren | 878596972 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19315 |
| Management number | 2020B06506 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 9 677.00 | 9 677.00 | 9 677.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
096 Total Current Assets + Prepaid Expenses | 8 006.00 | 8 006.00 | 8 006.00 | |
110 Total Assets | 8 006.00 | 8 006.00 | 8 006.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 067.00 | |||
136 Profit for the Year | 3 416.00 | |||
142 Total Equity - Total I | 1 849.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 5 617.00 | |||
176 Total debts | 6 157.00 | |||
180 Liabilities Total | 8 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 310.00 | 1 310.00 | ||
218 Production of services sold - France | 65 901.00 | 65 901.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 902.00 | 65 902.00 | ||
242 Other external expenses | 62 409.00 | 62 409.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 62 486.00 | 62 486.00 | ||
270 Operating profit | 3 416.00 | 3 416.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | 3 416.00 | 3 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 020.00 | 8 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
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