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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EXICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXICIEL |
| Siren | 537676587 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1660 |
| Management number | 2011B01137 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 4 744.00 | 2 044.00 | 2 700.00 | 4 744.00 |
044 Total Fixed Assets | 6 244.00 | 3 544.00 | 2 700.00 | 6 244.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 5 901.00 | 5 901.00 | 5 901.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 23 239.00 | 23 239.00 | 23 239.00 | |
110 Total Assets | 29 484.00 | 3 544.00 | 25 940.00 | 29 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 5 167.00 | |||
136 Profit for the Year | 2 206.00 | |||
142 Total Equity - Total I | 12 381.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 13 169.00 | |||
176 Total debts | 13 558.00 | |||
180 Liabilities Total | 25 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 5 046.00 | 5 046.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
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