Grow your business safely with EXECO 13
All the information you need about EXECO 13 to develop and secure your business in France
E
HOME >
CORPORATES
>
EXECO 13 >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : EXECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | EXECO 13 |
| Siren | 510881915 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8810 |
| Management number | 2009B00892 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 830.00 | 16 830.00 | 16 830.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
080 Sellable securities | 24 862.00 | 24 862.00 | 24 862.00 | |
084 Cash | 23 641.00 | 23 641.00 | 23 641.00 | |
092 Prepaid expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
096 Total Current Assets + Prepaid Expenses | 67 582.00 | 67 582.00 | 67 582.00 | |
110 Total Assets | 67 582.00 | 67 582.00 | 67 582.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 522.00 | |||
136 Profit for the Year | 2 650.00 | |||
142 Total Equity - Total I | 49 672.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 240.00 | |||
172 Other debts | 16 882.00 | |||
176 Total debts | 17 910.00 | |||
180 Liabilities Total | 67 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 877.00 | 110 945.00 | 99 877.00 | |
230 Other income | 7.00 | 11.00 | 7.00 | |
232 Total operating income excluding VAT | 99 884.00 | 110 956.00 | 99 884.00 | |
242 Other external expenses | 30 684.00 | 30 581.00 | 30 684.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
250 Staff compensation | 40 000.00 | 49 300.00 | 40 000.00 | |
252 Social security contributions | 25 734.00 | 26 186.00 | 25 734.00 | |
262 Other expenses | 301.00 | 16.00 | 301.00 | |
264 Total operating expenses | 97 394.00 | 106 759.00 | 97 394.00 | |
270 Operating profit | 2 491.00 | 4 196.00 | 2 491.00 | |
280 Financial income | 679.00 | 1 299.00 | 679.00 | |
294 Financial expenses | 13.00 | 2.00 | 13.00 | |
306 Income tax's | 507.00 | 261.00 | 507.00 | |
310 Profit or loss | 2 650.00 | 5 232.00 | 2 650.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 975.00 | 19 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
all companies in France
Complete and comprehensive database.
