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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : Excios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | Excios |
| Siren | 802054460 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17527 |
| Management number | 2014B09569 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 011.00 | 6 411.00 | 15 600.00 | 22 011.00 |
044 Total Fixed Assets | 22 011.00 | 6 411.00 | 15 600.00 | 22 011.00 |
068 Receivables – Trade and related accounts | 62 282.00 | 62 282.00 | 62 282.00 | |
072 Receivables – Other | 15 328.00 | 15 328.00 | 15 328.00 | |
084 Cash | 156 848.00 | 156 848.00 | 156 848.00 | |
096 Total Current Assets + Prepaid Expenses | 234 460.00 | 234 460.00 | 234 460.00 | |
110 Total Assets | 256 472.00 | 6 411.00 | 250 060.00 | 256 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 149.00 | |||
142 Total Equity - Total I | 54 149.00 | |||
166 Suppliers and related accounts | 80 966.00 | |||
172 Other debts | 114 944.00 | |||
176 Total debts | 195 911.00 | |||
180 Liabilities Total | 250 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 529.00 | 321 529.00 | ||
232 Total operating income excluding VAT | 321 529.00 | 321 529.00 | ||
242 Other external expenses | 157 896.00 | 157 896.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 29 250.00 | 29 250.00 | ||
254 Depreciation and amortization | 6 411.00 | 6 411.00 | ||
264 Total operating expenses | 258 557.00 | 258 557.00 | ||
270 Operating profit | 62 972.00 | 62 972.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 9 584.00 | 9 584.00 | ||
310 Profit or loss | 53 149.00 | 53 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 650.00 | 20 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 361.00 | 1 361.00 | ||
492 Total Fixed Assets (Increases) | 22 011.00 | 22 011.00 | ||
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