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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EXON INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EXON INTERNATIONAL |
| Siren | 394816565 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009805 |
| Management number | 1994B00477 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 858.00 | 17 051.00 | 807.00 | 17 858.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 358.00 | 17 051.00 | 2 307.00 | 19 358.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 15 499.00 | 15 499.00 | 15 499.00 | |
110 Total Assets | 34 857.00 | 17 051.00 | 17 806.00 | 34 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 988.00 | |||
136 Profit for the Year | 4 948.00 | |||
142 Total Equity - Total I | -23 656.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 815.00 | |||
172 Other debts | 40 915.00 | |||
176 Total debts | 41 462.00 | |||
180 Liabilities Total | 17 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 016.00 | 43 016.00 | ||
232 Total operating income excluding VAT | 43 016.00 | 43 016.00 | ||
242 Other external expenses | 16 878.00 | 16 878.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 18 523.00 | 18 523.00 | ||
252 Social security contributions | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 38 012.00 | 38 012.00 | ||
270 Operating profit | 5 003.00 | 5 003.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 4 948.00 | 4 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 358.00 | 358.00 | ||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 358.00 | 358.00 | ||
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