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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | EXO |
| Siren | 803736230 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 13536 |
| Management number | 2014B01318 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 1 403.00 | 2 260.00 | 3 663.00 |
044 Total Fixed Assets | 3 663.00 | 1 403.00 | 2 260.00 | 3 663.00 |
068 Receivables – Trade and related accounts | 28 431.00 | 28 431.00 | 28 431.00 | |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
092 Prepaid expenses | 18 752.00 | 18 752.00 | 18 752.00 | |
096 Total Current Assets + Prepaid Expenses | 51 878.00 | 51 878.00 | 51 878.00 | |
110 Total Assets | 55 541.00 | 1 403.00 | 54 138.00 | 55 541.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 564.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 10 722.00 | |||
156 Loans and similar debts | 9 894.00 | |||
166 Suppliers and related accounts | 24 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 9 410.00 | |||
176 Total debts | 43 415.00 | |||
180 Liabilities Total | 54 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 301.00 | 143 597.00 | 152 301.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 152 304.00 | 143 599.00 | 152 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 737.00 | 5 574.00 | 13 737.00 | |
242 Other external expenses | 138 288.00 | 98 876.00 | 138 288.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 638.00 | 504.00 | |
250 Staff compensation | -1 660.00 | 37 011.00 | -1 660.00 | |
254 Depreciation and amortization | 718.00 | 546.00 | 718.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 151 587.00 | 142 646.00 | 151 587.00 | |
270 Operating profit | 716.00 | 953.00 | 716.00 | |
306 Income tax's | 108.00 | 143.00 | 108.00 | |
310 Profit or loss | 608.00 | 810.00 | 608.00 | |
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