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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EXIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-08 | Public | 2016-06-30 | Simplified |
| Name | EXIG |
| Siren | 521861229 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 58 |
| Management number | 2010B00746 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 Bédée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 474.00 | 9 670.00 | 3 804.00 | 13 474.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 489.00 | 9 670.00 | 3 819.00 | 13 489.00 |
060 Merchandise inventory | 2 429.00 | 2 429.00 | 2 429.00 | |
068 Receivables – Trade and related accounts | 15 816.00 | 15 816.00 | 15 816.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 33 114.00 | 33 114.00 | 33 114.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 54 244.00 | 54 244.00 | 54 244.00 | |
110 Total Assets | 67 732.00 | 9 670.00 | 58 063.00 | 67 732.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 448.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 10 837.00 | |||
156 Loans and similar debts | 1 401.00 | |||
166 Suppliers and related accounts | 4 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 982.00 | |||
172 Other debts | 41 687.00 | |||
176 Total debts | 47 226.00 | |||
180 Liabilities Total | 58 063.00 | |||
195 Of which payables due in more than one year | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 505.00 | 72 237.00 | 67 505.00 | |
218 Production of services sold - France | 55 379.00 | 47 129.00 | 55 379.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 14.00 | 9.00 | 14.00 | |
232 Total operating income excluding VAT | 123 898.00 | 119 375.00 | 123 898.00 | |
234 Purchases of goods (including customs duties) | 54 442.00 | 60 665.00 | 54 442.00 | |
236 Inventory change (goods) | 1 088.00 | -1 656.00 | 1 088.00 | |
242 Other external expenses | 23 470.00 | 22 494.00 | 23 470.00 | |
244 Taxes, duties and similar payments | 645.00 | 355.00 | 645.00 | |
250 Staff compensation | 38 703.00 | 32 544.00 | 38 703.00 | |
252 Social security contributions | 1 164.00 | 35.00 | 1 164.00 | |
254 Depreciation and amortization | 2 057.00 | 2 111.00 | 2 057.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 121 577.00 | 116 551.00 | 121 577.00 | |
270 Operating profit | 2 321.00 | 2 824.00 | 2 321.00 | |
280 Financial income | 171.00 | 162.00 | 171.00 | |
294 Financial expenses | 71.00 | 128.00 | 71.00 | |
306 Income tax's | 231.00 | 158.00 | 231.00 | |
310 Profit or loss | 2 189.00 | 2 700.00 | 2 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 489.00 | 13 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 574.00 | 24 574.00 | ||
378 Amount of deductible VAT on goods and services | 12 327.00 | 12 327.00 | ||
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