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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : EXYDIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EXYDIA SERVICE |
| Siren | 791514052 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029638 |
| Management number | 2013B00766 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88 251.00 | 88 251.00 | 88 251.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 89 449.00 | 89 449.00 | 89 449.00 | |
110 Total Assets | 89 449.00 | 89 449.00 | 89 449.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 32 907.00 | |||
136 Profit for the Year | 23 771.00 | |||
142 Total Equity - Total I | 57 008.00 | |||
166 Suppliers and related accounts | 28 123.00 | |||
172 Other debts | 4 318.00 | |||
176 Total debts | 32 441.00 | |||
180 Liabilities Total | 89 449.00 | |||
195 Of which payables due in more than one year | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 598.00 | 45 598.00 | ||
232 Total operating income excluding VAT | 45 598.00 | 45 598.00 | ||
242 Other external expenses | 17 096.00 | 17 096.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
264 Total operating expenses | 17 694.00 | 17 694.00 | ||
270 Operating profit | 27 904.00 | 27 904.00 | ||
306 Income tax's | 4 133.00 | 4 133.00 | ||
310 Profit or loss | 23 771.00 | 23 771.00 | ||
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