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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EXSYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EXSYN |
| Siren | 811506252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45066 |
| Management number | 2015B10623 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 60.00 | 181.00 | 241.00 |
028 Tangible Assets | 18 159.00 | 2 352.00 | 15 807.00 | 18 159.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 26 100.00 | 2 412.00 | 23 688.00 | 26 100.00 |
068 Receivables – Trade and related accounts | 265 494.00 | 265 494.00 | 265 494.00 | |
072 Receivables – Other | 27 486.00 | 27 486.00 | 27 486.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 296 936.00 | 296 936.00 | 296 936.00 | |
110 Total Assets | 323 036.00 | 2 412.00 | 320 623.00 | 323 036.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 2 672.00 | |||
136 Profit for the Year | 22 874.00 | |||
142 Total Equity - Total I | 62 546.00 | |||
166 Suppliers and related accounts | 10 576.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 258 077.00 | |||
180 Liabilities Total | 320 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 045.00 | 6 045.00 | ||
232 Total operating income excluding VAT | 1 024 440.00 | 292 109.00 | 1 024 440.00 | |
242 Other external expenses | 120 153.00 | 81 798.00 | 120 153.00 | |
244 Taxes, duties and similar payments | 30 823.00 | 6 905.00 | 30 823.00 | |
264 Total operating expenses | 985 225.00 | 281 177.00 | 985 225.00 | |
270 Operating profit | 39 215.00 | 10 932.00 | 39 215.00 | |
306 Income tax's | 16 295.00 | 8 197.00 | 16 295.00 | |
310 Profit or loss | 22 874.00 | 2 672.00 | 22 874.00 | |
376 Average staff size | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 241.00 | 241.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 159.00 | 18 159.00 | ||
492 Total Fixed Assets (Increases) | 18 400.00 | 18 400.00 | ||
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