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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE |
| Siren | 524908712 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21923 |
| Management number | 2014B03850 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -8.00 | -8.00 | ||
096 Total Current Assets + Prepaid Expenses | -8.00 | -8.00 | ||
110 Total Assets | -8.00 | -8.00 | ||
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 470.00 | |||
142 Total Equity - Total I | 11 470.00 | |||
180 Liabilities Total | 11 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 275.00 | 6 275.00 | ||
232 Total operating income excluding VAT | 6 275.00 | 6 275.00 | ||
242 Other external expenses | 1 386.00 | 1 386.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 1 507.00 | 1 507.00 | ||
270 Operating profit | 4 768.00 | 4 768.00 | ||
280 Financial income | 325.00 | 325.00 | ||
310 Profit or loss | 5 093.00 | 5 093.00 | ||
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