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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EXAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EXAWAN |
| Siren | 490242575 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10101 |
| Management number | 2006B01847 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 8 820.00 | 1 431.00 | 7 389.00 | 8 820.00 |
044 Total Fixed Assets | 9 120.00 | 1 731.00 | 7 389.00 | 9 120.00 |
068 Receivables – Trade and related accounts | 65 809.00 | 65 809.00 | 65 809.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 13 507.00 | 13 507.00 | 13 507.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 80 416.00 | 80 416.00 | 80 416.00 | |
110 Total Assets | 89 536.00 | 1 731.00 | 87 805.00 | 89 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 772.00 | |||
136 Profit for the Year | 14 393.00 | |||
140 Regulated Provisions | 1 163.00 | |||
142 Total Equity - Total I | 26 129.00 | |||
166 Suppliers and related accounts | 11 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 825.00 | |||
172 Other debts | 48 117.00 | |||
174 Prepaid income | 2 100.00 | |||
176 Total debts | 61 676.00 | |||
180 Liabilities Total | 87 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 721.00 | 84 681.00 | 110 721.00 | |
218 Production of services sold - France | 110 362.00 | 91 208.00 | 110 362.00 | |
232 Total operating income excluding VAT | 221 083.00 | 175 890.00 | 221 083.00 | |
234 Purchases of goods (including customs duties) | 99 839.00 | 78 046.00 | 99 839.00 | |
242 Other external expenses | 23 443.00 | 22 934.00 | 23 443.00 | |
244 Taxes, duties and similar payments | 368.00 | 301.00 | 368.00 | |
250 Staff compensation | 55 000.00 | 50 000.00 | 55 000.00 | |
252 Social security contributions | 21 582.00 | 23 394.00 | 21 582.00 | |
254 Depreciation and amortization | 1 422.00 | 407.00 | 1 422.00 | |
262 Other expenses | 1 381.00 | 53.00 | 1 381.00 | |
264 Total operating expenses | 203 035.00 | 175 135.00 | 203 035.00 | |
270 Operating profit | 18 048.00 | 755.00 | 18 048.00 | |
300 Exceptional expenses | 1 115.00 | 48.00 | 1 115.00 | |
306 Income tax's | 2 540.00 | 106.00 | 2 540.00 | |
310 Profit or loss | 14 393.00 | 600.00 | 14 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 162.00 | 7 162.00 | ||
490 Total Fixed Assets (Gross Value) | 3 594.00 | 3 594.00 | ||
492 Total Fixed Assets (Increases) | 7 162.00 | 7 162.00 | ||
494 Total Fixed Assets (Decreases) | 1 636.00 | 1 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 115.00 | 1 115.00 | ||
682 INCREASES Total Statement of Provisions | 1 115.00 | 1 115.00 | ||
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