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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EXAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | EXAKOM |
| Siren | 449875061 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2587 |
| Management number | 2013B00818 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 436.00 | 96 175.00 | 1 262.00 | 97 436.00 |
028 Tangible Assets | 45 832.00 | 13 662.00 | 32 170.00 | 45 832.00 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 145 267.00 | 109 836.00 | 35 431.00 | 145 267.00 |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
068 Receivables – Trade and related accounts | 91 128.00 | 91 128.00 | 91 128.00 | |
072 Receivables – Other | 33 215.00 | 33 215.00 | 33 215.00 | |
084 Cash | 119 536.00 | 119 536.00 | 119 536.00 | |
092 Prepaid expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
096 Total Current Assets + Prepaid Expenses | 251 803.00 | 251 803.00 | 251 803.00 | |
110 Total Assets | 397 070.00 | 109 836.00 | 287 234.00 | 397 070.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 16 128.00 | |||
136 Profit for the Year | 10 088.00 | |||
142 Total Equity - Total I | 76 980.00 | |||
156 Loans and similar debts | 35 082.00 | |||
166 Suppliers and related accounts | 104 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 427.00 | |||
172 Other debts | 54 306.00 | |||
174 Prepaid income | 16 838.00 | |||
176 Total debts | 210 254.00 | |||
180 Liabilities Total | 287 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 783.00 | |||
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