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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SARL EXCITER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | SARL EXCITER GROUP |
| Siren | 538320490 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 121650 |
| Management number | 2011B24701 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 18 451.00 | 18 451.00 | 18 451.00 | |
110 Total Assets | 19 051.00 | 19 051.00 | 19 051.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 804.00 | |||
136 Profit for the Year | -10 082.00 | |||
142 Total Equity - Total I | -6 886.00 | |||
166 Suppliers and related accounts | 5 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 633.00 | |||
172 Other debts | 20 227.00 | |||
176 Total debts | 25 938.00 | |||
180 Liabilities Total | 19 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 950.00 | |||
218 Production of services sold - France | 13 514.00 | 3 895.00 | 13 514.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 13 514.00 | 4 851.00 | 13 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 238.00 | 7 934.00 | 17 238.00 | |
242 Other external expenses | 3 818.00 | 3 648.00 | 3 818.00 | |
243 (including business tax) | -73.00 | -73.00 | ||
244 Taxes, duties and similar payments | -73.00 | 73.00 | -73.00 | |
252 Social security contributions | 2 613.00 | 2 613.00 | ||
264 Total operating expenses | 23 596.00 | 11 655.00 | 23 596.00 | |
270 Operating profit | -10 082.00 | -6 804.00 | -10 082.00 | |
310 Profit or loss | -10 082.00 | -6 804.00 | -10 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 514.00 | 2 514.00 | ||
378 Amount of deductible VAT on goods and services | 1 909.00 | 1 909.00 | ||
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