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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : EXIGENCES26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2013-12-31 | Simplified |
| Name | EXIGENCES26 |
| Siren | 441305752 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 37576 |
| Management number | 2002B04541 |
| Activity code | 4741Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 237.00 | 5 237.00 | 5 237.00 | |
080 Sellable securities | 5 019.00 | 5 019.00 | 5 019.00 | |
084 Cash | 8 886.00 | 8 886.00 | 8 886.00 | |
096 Total Current Assets + Prepaid Expenses | 19 141.00 | 19 141.00 | 19 141.00 | |
110 Total Assets | 19 141.00 | 19 141.00 | 19 141.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 950.00 | |||
136 Profit for the Year | 3 095.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
166 Suppliers and related accounts | 691.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 4 096.00 | |||
180 Liabilities Total | 19 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 692.00 | 15 529.00 | 13 692.00 | |
218 Production of services sold - France | 50 423.00 | 27 926.00 | 50 423.00 | |
232 Total operating income excluding VAT | 64 115.00 | 43 455.00 | 64 115.00 | |
234 Purchases of goods (including customs duties) | 23 742.00 | 14 032.00 | 23 742.00 | |
242 Other external expenses | 25 679.00 | 13 585.00 | 25 679.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 231.00 | 259.00 | 231.00 | |
250 Staff compensation | 7 500.00 | 10 060.00 | 7 500.00 | |
252 Social security contributions | 3 628.00 | 9 158.00 | 3 628.00 | |
264 Total operating expenses | 60 779.00 | 47 093.00 | 60 779.00 | |
270 Operating profit | 3 336.00 | -3 638.00 | 3 336.00 | |
280 Financial income | 4.00 | 32.00 | 4.00 | |
294 Financial expenses | 245.00 | 241.00 | 245.00 | |
310 Profit or loss | 3 095.00 | -3 847.00 | 3 095.00 | |
374 Amount of VAT collected | 5 336.00 | 5 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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