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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : EXPONENTIEL CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | EXPONENTIEL CAPITAL |
| Siren | 523734168 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5103 |
| Management number | 2010B02602 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 172.00 | 99 172.00 | 99 172.00 | |
044 Total Fixed Assets | 99 172.00 | 99 172.00 | 99 172.00 | |
084 Cash | 61 360.00 | 61 360.00 | 61 360.00 | |
096 Total Current Assets + Prepaid Expenses | 61 360.00 | 61 360.00 | 61 360.00 | |
110 Total Assets | 160 533.00 | 160 533.00 | 160 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 842.00 | |||
136 Profit for the Year | 16 721.00 | |||
142 Total Equity - Total I | -120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 653.00 | |||
172 Other debts | 160 653.00 | |||
176 Total debts | 160 653.00 | |||
180 Liabilities Total | 160 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87.00 | 146.00 | 87.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
264 Total operating expenses | 263.00 | 321.00 | 263.00 | |
270 Operating profit | -263.00 | -321.00 | -263.00 | |
280 Financial income | 17 278.00 | 98.00 | 17 278.00 | |
294 Financial expenses | 294.00 | 9 289.00 | 294.00 | |
310 Profit or loss | 16 721.00 | -9 512.00 | 16 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 878.00 | 19 878.00 | ||
484 DECREASES Financial Assets | 45 202.00 | 45 202.00 | ||
490 Total Fixed Assets (Gross Value) | 124 496.00 | 124 496.00 | ||
492 Total Fixed Assets (Increases) | 19 878.00 | 19 878.00 | ||
494 Total Fixed Assets (Decreases) | 45 202.00 | 45 202.00 | ||
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