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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EXCO VALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | EXCO VALLIANCE |
| Siren | 430369827 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 6583 |
| Management number | 2000B00195 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 7 078 989.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 331 280.00 | |||
110 Total Assets | 11 410 268.00 | |||
142 Total Equity - Total I | 5 820 292.00 | |||
154 Provisions for risks and charges - Total II | 9 624.00 | |||
176 Total debts | 5 580 352.00 | |||
180 Liabilities Total | 11 410 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 045 522.00 | 7 962 102.00 | 8 045 522.00 | |
264 Total operating expenses | 7 730 952.00 | 7 642 437.00 | 7 730 952.00 | |
270 Operating profit | 314 570.00 | 319 665.00 | 314 570.00 | |
280 Financial income | 5 234.00 | 9 036.00 | 5 234.00 | |
294 Financial expenses | 40 010.00 | 41 522.00 | 40 010.00 | |
306 Income tax's | -52 312.00 | -59 418.00 | -52 312.00 | |
310 Profit or loss | 318 981.00 | 317 571.00 | 318 981.00 | |
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