Grow your business safely with Ex-cursus
All the information you need about Ex-cursus to develop and secure your business in France
E
HOME >
CORPORATES
>
Ex-cursus >
BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : Ex-cursus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | Ex-cursus |
| Siren | 538178369 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1817 |
| Management number | 2011B02094 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 868.00 | 2 814.00 | 1 054.00 | 3 868.00 |
044 Total Fixed Assets | 3 868.00 | 2 814.00 | 1 054.00 | 3 868.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
084 Cash | 20 030.00 | 20 030.00 | 20 030.00 | |
096 Total Current Assets + Prepaid Expenses | 20 205.00 | 20 205.00 | 20 205.00 | |
110 Total Assets | 24 073.00 | 2 814.00 | 21 259.00 | 24 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 593.00 | |||
136 Profit for the Year | 2 763.00 | |||
142 Total Equity - Total I | -4 730.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 553.00 | |||
174 Prepaid income | 25 333.00 | |||
176 Total debts | 25 989.00 | |||
180 Liabilities Total | 21 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 815.00 | 110 815.00 | ||
218 Production of services sold - France | 110 815.00 | 112 895.00 | 110 815.00 | |
230 Other income | 981.00 | 2 137.00 | 981.00 | |
232 Total operating income excluding VAT | 111 796.00 | 115 032.00 | 111 796.00 | |
242 Other external expenses | 102 390.00 | 109 348.00 | 102 390.00 | |
244 Taxes, duties and similar payments | 659.00 | 929.00 | 659.00 | |
254 Depreciation and amortization | 743.00 | 804.00 | 743.00 | |
262 Other expenses | 10.00 | 1 325.00 | 10.00 | |
264 Total operating expenses | 103 802.00 | 112 406.00 | 103 802.00 | |
270 Operating profit | 7 994.00 | 2 626.00 | 7 994.00 | |
294 Financial expenses | 247.00 | 263.00 | 247.00 | |
300 Exceptional expenses | 4 985.00 | 45.00 | 4 985.00 | |
310 Profit or loss | 2 763.00 | 2 319.00 | 2 763.00 | |
all companies in France
Complete and comprehensive database.
