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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : EXCLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | EXCLU |
| Siren | 791260938 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13095 |
| Management number | 2015B03662 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 38 672.00 | 38 672.00 | 38 672.00 | |
CJ TOTAL (II) | 39 232.00 | 39 232.00 | 39 232.00 | |
CO Grand total (0 to V) | 39 232.00 | 39 232.00 | 39 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 792.00 | 18 792.00 | ||
DL TOTAL (I) | 19 792.00 | 19 792.00 | ||
DY Tax and social security liabilities | 19 440.00 | 19 440.00 | ||
EC TOTAL (IV) | 19 440.00 | 19 440.00 | ||
EE Grand total (I to V) | 39 232.00 | 39 232.00 | ||
EG Accrued income and payables due within one year | 19 440.00 | 19 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 138.00 | 90 138.00 | 90 138.00 | |
FJ Net sales | 90 138.00 | 90 138.00 | 90 138.00 | |
FR Total operating income (I) | 90 138.00 | |||
FW Other purchases and external expenses | 64 588.00 | |||
FZ Social Security Contributions | 3 409.00 | |||
GF Total Operating Expenses (II) | 67 997.00 | |||
GG - OPERATING RESULT (I - II) | 22 141.00 | |||
GR Interest and similar expenses | 37.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 312.00 | 3 312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 138.00 | 90 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 346.00 | 71 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 792.00 | 18 792.00 | ||
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