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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EXOPLANETE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | EXOPLANETE CONSEIL |
| Siren | 811721000 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 78276 |
| Management number | 2015B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 530.00 | 2 443.00 | 87.00 | 2 530.00 |
028 Tangible Assets | 2 397.00 | 912.00 | 1 485.00 | 2 397.00 |
044 Total Fixed Assets | 4 927.00 | 3 355.00 | 1 572.00 | 4 927.00 |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 16 561.00 | 16 561.00 | 16 561.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 26 739.00 | 26 739.00 | 26 739.00 | |
110 Total Assets | 31 665.00 | 3 355.00 | 28 310.00 | 31 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 159.00 | |||
142 Total Equity - Total I | 15 159.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
172 Other debts | 9 317.00 | |||
176 Total debts | 13 151.00 | |||
180 Liabilities Total | 28 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 257.00 | 79 257.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 79 262.00 | 79 262.00 | ||
242 Other external expenses | 30 802.00 | 30 802.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 29 898.00 | 29 898.00 | ||
252 Social security contributions | 6 385.00 | 6 385.00 | ||
254 Depreciation and amortization | 3 355.00 | 3 355.00 | ||
262 Other expenses | 2 363.00 | 2 363.00 | ||
264 Total operating expenses | 73 193.00 | 73 193.00 | ||
270 Operating profit | 6 069.00 | 6 069.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 159.00 | 5 159.00 | ||
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