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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : EXON INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EXON INTERNATIONAL |
| Siren | 394816565 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013715 |
| Management number | 1994B00477 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 16 568.00 | 932.00 | 17 500.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 000.00 | 16 568.00 | 2 432.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 16 363.00 | 16 363.00 | 16 363.00 | |
096 Total Current Assets + Prepaid Expenses | 18 710.00 | 18 710.00 | 18 710.00 | |
110 Total Assets | 37 710.00 | 16 568.00 | 21 142.00 | 37 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -50 257.00 | |||
136 Profit for the Year | 13 269.00 | |||
142 Total Equity - Total I | -28 604.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 863.00 | |||
172 Other debts | 49 512.00 | |||
176 Total debts | 49 746.00 | |||
180 Liabilities Total | 21 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 429.00 | 123 429.00 | ||
232 Total operating income excluding VAT | 123 429.00 | 123 429.00 | ||
234 Purchases of goods (including customs duties) | 71.00 | 71.00 | ||
242 Other external expenses | 96 541.00 | 96 541.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 18 381.00 | 18 381.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 117 535.00 | 117 535.00 | ||
270 Operating profit | 5 894.00 | 5 894.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 7 521.00 | 7 521.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 13 269.00 | 13 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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