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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : EXCEL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | EXCEL IMMO |
| Siren | 491903449 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043389 |
| Management number | 2006B04120 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 2 290.00 | 1 170.00 | 1 120.00 | 2 290.00 |
068 Receivables – Trade and related accounts | 17 625.00 | 17 625.00 | 17 625.00 | |
072 Receivables – Other | 40 097.00 | 40 097.00 | 40 097.00 | |
096 Total Current Assets + Prepaid Expenses | 57 722.00 | 57 722.00 | 57 722.00 | |
110 Total Assets | 60 012.00 | 1 170.00 | 58 842.00 | 60 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 440.00 | |||
134 Retained Earnings | 17 822.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 21 130.00 | |||
156 Loans and similar debts | 9 403.00 | |||
166 Suppliers and related accounts | 12 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 536.00 | |||
172 Other debts | 17 433.00 | |||
176 Total debts | 38 882.00 | |||
180 Liabilities Total | 60 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 053.00 | 203 053.00 | ||
232 Total operating income excluding VAT | 203 053.00 | 203 053.00 | ||
242 Other external expenses | 196 227.00 | 196 227.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
252 Social security contributions | 3 256.00 | 3 256.00 | ||
264 Total operating expenses | 200 543.00 | 200 543.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
294 Financial expenses | 1 523.00 | 1 523.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
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