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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EXOJOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | EXOJOULE |
| Siren | 448715789 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3430 |
| Management number | 2003B01400 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 857.00 | 21 857.00 | 21 857.00 | |
AR Technical installations, industrial equipment and tools | 1 974.00 | 1 974.00 | 1 974.00 | |
BJ TOTAL (I) | 23 831.00 | 1 974.00 | 21 857.00 | 23 831.00 |
BZ Other receivables | 2 663.00 | 2 663.00 | 2 663.00 | |
CF Cash and cash equivalents | 1 381.00 | 1 381.00 | 1 381.00 | |
CJ TOTAL (II) | 4 044.00 | 4 044.00 | 4 044.00 | |
CO Grand total (0 to V) | 27 875.00 | 1 974.00 | 25 901.00 | 27 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 400.00 | 3 400.00 | 3 400.00 | |
DH Retained earnings | -7 873.00 | -8 960.00 | -7 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | 1 087.00 | -15.00 | |
DL TOTAL (I) | 3 762.00 | 3 777.00 | 3 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 457.00 | 19 457.00 | 21 457.00 | |
DX Trade payables and related accounts | 612.00 | 612.00 | 612.00 | |
EC TOTAL (IV) | 22 139.00 | 20 134.00 | 22 139.00 | |
EE Grand total (I to V) | 25 901.00 | 23 911.00 | 25 901.00 | |
EG Accrued income and payables due within one year | 22 139.00 | 20 134.00 | 22 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 3 031.00 | |||
FR Total operating income (I) | 3 031.00 | |||
FW Other purchases and external expenses | 3 866.00 | |||
FX Taxes, duties, and similar payments | 89.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 955.00 | |||
GG - OPERATING RESULT (I - II) | -924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 600.00 | |||
HD Total exceptional income (VII) | 1 600.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 600.00 | |||
HK Income tax | -909.00 | -918.00 | -909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 031.00 | 4 660.00 | 3 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 046.00 | 3 573.00 | 3 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | 1 087.00 | -15.00 | |
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