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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EXMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | EXMOCOM |
| Siren | 509164646 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13714 |
| Management number | 2008B02366 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 291.00 | 4 578.00 | 1 714.00 | 6 291.00 |
044 Total Fixed Assets | 6 291.00 | 4 578.00 | 1 714.00 | 6 291.00 |
060 Merchandise inventory | 12 724.00 | 12 724.00 | 12 724.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 27 040.00 | 27 040.00 | 27 040.00 | |
110 Total Assets | 33 331.00 | 4 578.00 | 28 754.00 | 33 331.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -5 468.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | -1 755.00 | |||
166 Suppliers and related accounts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 600.00 | |||
172 Other debts | 23 939.00 | |||
176 Total debts | 30 509.00 | |||
180 Liabilities Total | 28 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 084.00 | 61 969.00 | 53 084.00 | |
232 Total operating income excluding VAT | 53 084.00 | 61 969.00 | 53 084.00 | |
234 Purchases of goods (including customs duties) | 23 617.00 | 27 496.00 | 23 617.00 | |
236 Inventory change (goods) | 1 468.00 | -1 288.00 | 1 468.00 | |
242 Other external expenses | 14 211.00 | 15 084.00 | 14 211.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 508.00 | 1 272.00 | |
250 Staff compensation | 15 611.00 | 15 611.00 | 15 611.00 | |
252 Social security contributions | 685.00 | 771.00 | 685.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | 148.00 | |
264 Total operating expenses | 57 011.00 | 59 330.00 | 57 011.00 | |
270 Operating profit | -3 927.00 | 2 639.00 | -3 927.00 | |
280 Financial income | 61.00 | |||
290 Exceptional income | 27.00 | 19.00 | 27.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -3 913.00 | 2 719.00 | -3 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 291.00 | 6 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 6 392.00 | 6 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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