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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EXC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2016-09-30 | Simplified |
| Name | EXC |
| Siren | 808736979 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/000149 |
| Management number | 2015B00021 |
| Activity code | 2229B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 SAINT-GEORGES-D'ESPERANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 364.00 | 689.00 | 5 674.00 | 6 364.00 |
044 Total Fixed Assets | 6 364.00 | 689.00 | 5 674.00 | 6 364.00 |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 8 268.00 | 8 268.00 | 8 268.00 | |
084 Cash | 466 654.00 | 466 654.00 | 466 654.00 | |
096 Total Current Assets + Prepaid Expenses | 618 923.00 | 618 923.00 | 618 923.00 | |
110 Total Assets | 625 287.00 | 689.00 | 624 598.00 | 625 287.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -14 833.00 | |||
136 Profit for the Year | 23 106.00 | |||
142 Total Equity - Total I | 58 272.00 | |||
166 Suppliers and related accounts | 13 471.00 | |||
172 Other debts | 552 853.00 | |||
176 Total debts | 566 325.00 | |||
180 Liabilities Total | 624 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 187 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 187 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 78 207.00 | 78 207.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 79 367.00 | 79 367.00 | ||
270 Operating profit | 40 632.00 | 40 632.00 | ||
290 Exceptional income | 1 187 361.00 | 1 187 361.00 | ||
294 Financial expenses | 17 505.00 | 17 505.00 | ||
300 Exceptional expenses | 1 187 382.00 | 1 187 382.00 | ||
310 Profit or loss | 23 106.00 | 23 106.00 | ||
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