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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EX SYSTEMS |
| Siren | 818114993 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3851 |
| Management number | 2016B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
072 Receivables – Other | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 21 534.00 | 21 534.00 | 21 534.00 | |
110 Total Assets | 346 534.00 | 346 534.00 | 346 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 218 315.00 | |||
142 Total Equity - Total I | 219 315.00 | |||
156 Loans and similar debts | 126 029.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 127 219.00 | |||
180 Liabilities Total | 346 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 111.00 | 7 111.00 | ||
250 Staff compensation | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 9 001.00 | 9 001.00 | ||
270 Operating profit | -9 001.00 | -9 001.00 | ||
280 Financial income | 230 000.00 | 230 000.00 | ||
294 Financial expenses | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 218 315.00 | 218 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 000.00 | 325 000.00 | ||
492 Total Fixed Assets (Increases) | 325 000.00 | 325 000.00 | ||
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