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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE |
| Siren | 817579352 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28770 |
| Management number | 2016B00077 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
110 Total Assets | 2 221.00 | 2 221.00 | 2 221.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 2 221.00 | |||
180 Liabilities Total | 2 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 105.00 | 16 105.00 | ||
232 Total operating income excluding VAT | 16 105.00 | 16 105.00 | ||
242 Other external expenses | 413.00 | 413.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 15 884.00 | 15 884.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 100.00 | 100.00 | ||
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