Grow your business safely with EXYDIA SERVICE
All the information you need about EXYDIA SERVICE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXYDIA SERVICE >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EXYDIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EXYDIA SERVICE |
| Siren | 791514052 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000940 |
| Management number | 2013B00766 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 453.00 | 44 453.00 | 44 453.00 | |
CF Cash and cash equivalents | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 44 795.00 | 44 795.00 | 44 795.00 | |
CO Grand total (0 to V) | 44 795.00 | 44 795.00 | 44 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 33 255.00 | 33 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -348.00 | -348.00 | ||
DL TOTAL (I) | 33 237.00 | 33 237.00 | ||
DX Trade payables and related accounts | 11 123.00 | 11 123.00 | ||
EA Other liabilities | 435.00 | 435.00 | ||
EC TOTAL (IV) | 11 558.00 | 11 558.00 | ||
EE Grand total (I to V) | 44 795.00 | 44 795.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 110.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
GF Total Operating Expenses (II) | 297.00 | |||
GG - OPERATING RESULT (I - II) | -297.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348.00 | 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -348.00 | -348.00 | ||
all companies in France
Complete and comprehensive database.
