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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : EST XPRESS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | EST XPRESS.COM |
| Siren | 880791421 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7286 |
| Management number | 2020B00091 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 747.00 | 2 553.00 | 2 194.00 | 4 747.00 |
044 Total Fixed Assets | 4 747.00 | 2 553.00 | 2 194.00 | 4 747.00 |
068 Receivables – Trade and related accounts | 9 858.00 | 9 858.00 | 9 858.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 29 145.00 | 29 145.00 | 29 145.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 41 218.00 | 41 218.00 | 41 218.00 | |
110 Total Assets | 45 965.00 | 2 553.00 | 43 412.00 | 45 965.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 19 226.00 | |||
136 Profit for the Year | 10 345.00 | |||
142 Total Equity - Total I | 39 471.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 3 109.00 | |||
176 Total debts | 3 941.00 | |||
180 Liabilities Total | 43 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 093.00 | 40 837.00 | 52 093.00 | |
230 Other income | 904.00 | 2.00 | 904.00 | |
232 Total operating income excluding VAT | 52 997.00 | 40 839.00 | 52 997.00 | |
242 Other external expenses | 31 004.00 | 15 439.00 | 31 004.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 405.00 | 654.00 | |
250 Staff compensation | 5 376.00 | 5 376.00 | ||
252 Social security contributions | 2 218.00 | 2 218.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 213.00 | 1 340.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 593.00 | 17 059.00 | 40 593.00 | |
270 Operating profit | 12 404.00 | 23 780.00 | 12 404.00 | |
294 Financial expenses | 79.00 | 37.00 | 79.00 | |
300 Exceptional expenses | 130.00 | 65.00 | 130.00 | |
306 Income tax's | 1 849.00 | 3 552.00 | 1 849.00 | |
310 Profit or loss | 10 345.00 | 20 126.00 | 10 345.00 | |
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