Grow your business safely with EXPONENTIEL CAPITAL
All the information you need about EXPONENTIEL CAPITAL to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPONENTIEL CAPITAL >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EXPONENTIEL CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | EXPONENTIEL CAPITAL |
| Siren | 523734168 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4299 |
| Management number | 2010B02602 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 496.00 | 124 496.00 | 124 496.00 | |
044 Total Fixed Assets | 124 496.00 | 124 496.00 | 124 496.00 | |
084 Cash | 159 315.00 | 159 315.00 | 159 315.00 | |
096 Total Current Assets + Prepaid Expenses | 159 315.00 | 159 315.00 | 159 315.00 | |
110 Total Assets | 283 811.00 | 283 811.00 | 283 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 330.00 | |||
136 Profit for the Year | -9 512.00 | |||
142 Total Equity - Total I | -16 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 653.00 | |||
172 Other debts | 300 653.00 | |||
176 Total debts | 300 653.00 | |||
180 Liabilities Total | 283 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 205.00 | 146.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 191.00 | 175.00 | |
264 Total operating expenses | 321.00 | 396.00 | 321.00 | |
270 Operating profit | -321.00 | -396.00 | -321.00 | |
280 Financial income | 98.00 | 31 539.00 | 98.00 | |
294 Financial expenses | 9 289.00 | 1 725.00 | 9 289.00 | |
310 Profit or loss | -9 512.00 | 29 419.00 | -9 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 098.00 | 1 098.00 | ||
484 DECREASES Financial Assets | 210 866.00 | 210 866.00 | ||
490 Total Fixed Assets (Gross Value) | 334 264.00 | 334 264.00 | ||
492 Total Fixed Assets (Increases) | 1 098.00 | 1 098.00 | ||
494 Total Fixed Assets (Decreases) | 210 866.00 | 210 866.00 | ||
all companies in France
Complete and comprehensive database.
