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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : EXESS TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EXESS TECHNOLOGIE |
| Siren | 394276471 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20132 |
| Management number | 1994B00623 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 440.00 | 17 752.00 | 688.00 | 18 440.00 |
044 Total Fixed Assets | 18 440.00 | 17 752.00 | 688.00 | 18 440.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 31 538.00 | 31 538.00 | 31 538.00 | |
096 Total Current Assets + Prepaid Expenses | 31 829.00 | 31 829.00 | 31 829.00 | |
110 Total Assets | 50 269.00 | 17 752.00 | 32 517.00 | 50 269.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 822.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 14 672.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
172 Other debts | 14 525.00 | |||
176 Total debts | 17 843.00 | |||
180 Liabilities Total | 32 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 328.00 | 45 328.00 | ||
232 Total operating income excluding VAT | 45 328.00 | 45 328.00 | ||
242 Other external expenses | 44 425.00 | 44 425.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 45 085.00 | 45 085.00 | ||
270 Operating profit | 243.00 | 243.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 440.00 | 18 440.00 | ||
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