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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EXDONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | EXDONO |
| Siren | 799836036 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4628 |
| Management number | 2014B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 151.00 | 2 211.00 | 15 939.00 | 18 151.00 |
040 Financial Assets | 188 500.00 | 188 500.00 | 188 500.00 | |
044 Total Fixed Assets | 206 651.00 | 2 211.00 | 204 439.00 | 206 651.00 |
072 Receivables – Other | 35 430.00 | 35 430.00 | 35 430.00 | |
084 Cash | 323 761.00 | 323 761.00 | 323 761.00 | |
096 Total Current Assets + Prepaid Expenses | 359 192.00 | 359 192.00 | 359 192.00 | |
110 Total Assets | 565 843.00 | 2 211.00 | 563 631.00 | 565 843.00 |
120 Share or Individual Capital | 375 800.00 | |||
132 Other Reserves | 349 252.00 | |||
134 Retained Earnings | -23 505.00 | |||
136 Profit for the Year | -172 619.00 | |||
142 Total Equity - Total I | 528 927.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
172 Other debts | 28 643.00 | |||
176 Total debts | 34 704.00 | |||
180 Liabilities Total | 563 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 59 170.00 | 59 170.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 81 534.00 | 81 534.00 | ||
252 Social security contributions | 28 526.00 | 28 526.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 172 622.00 | 172 622.00 | ||
270 Operating profit | -172 619.00 | -172 619.00 | ||
310 Profit or loss | -172 619.00 | -172 619.00 | ||
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