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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EXAFI AUDIT MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | EXAFI AUDIT MEDITERRANEE |
| Siren | 802708156 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 1576 |
| Management number | 2014B00917 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 392.00 | 22 392.00 | 22 392.00 | |
BZ Other receivables | 3 572.00 | 3 572.00 | 3 572.00 | |
CF Cash and cash equivalents | 8 429.00 | 8 429.00 | 8 429.00 | |
CJ TOTAL (II) | 34 393.00 | 34 393.00 | 34 393.00 | |
CO Grand total (0 to V) | 34 393.00 | 34 393.00 | 34 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 58.00 | 58.00 | ||
DG Other reserves | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 480.00 | 1 158.00 | 3 480.00 | |
DL TOTAL (I) | 5 638.00 | 2 158.00 | 5 638.00 | |
DX Trade payables and related accounts | 21 432.00 | 14 400.00 | 21 432.00 | |
DY Tax and social security liabilities | 4 569.00 | 2 844.00 | 4 569.00 | |
EB Prepaid income (2) | 2 754.00 | 2 754.00 | ||
EC TOTAL (IV) | 28 755.00 | 17 244.00 | 28 755.00 | |
EE Grand total (I to V) | 34 393.00 | 19 402.00 | 34 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 986.00 | 49 986.00 | 49 986.00 | |
FJ Net sales | 49 986.00 | 49 986.00 | 49 986.00 | |
FR Total operating income (I) | 49 986.00 | |||
FW Other purchases and external expenses | 45 658.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
GF Total Operating Expenses (II) | 45 893.00 | |||
GG - OPERATING RESULT (I - II) | 4 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | 204.00 | 614.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 986.00 | 14 616.00 | 49 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 507.00 | 13 458.00 | 46 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 480.00 | 1 158.00 | 3 480.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 432.00 | 21 432.00 | 21 432.00 | |
8E Income Taxes | 614.00 | 614.00 | 614.00 | |
8L Deferred income | 2 754.00 | 2 754.00 | 2 754.00 | |
UX Other trade receivables | 22 392.00 | 22 392.00 | ||
VB VAT | 3 572.00 | 3 572.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 120.00 | 120.00 | 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 964.00 | 25 964.00 | 25 964.00 | |
VW VAT | 3 835.00 | 3 835.00 | 3 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 755.00 | 28 755.00 | 28 755.00 | |
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