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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EXCEPTION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2018-08-02 | Public | 2016-12-31 | Complete |
| Name | EXCEPTION MANAGEMENT |
| Siren | 810766493 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10965 |
| Management number | 2015B01381 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 36 212.00 | 36 212.00 | 36 212.00 | |
CF Cash and cash equivalents | 3 238.00 | 3 238.00 | 3 238.00 | |
CJ TOTAL (II) | 39 450.00 | 39 450.00 | 39 450.00 | |
CO Grand total (0 to V) | 39 455.00 | 39 455.00 | 39 455.00 | |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 371.00 | -12 371.00 | ||
DL TOTAL (I) | 37 628.00 | 37 628.00 | ||
DX Trade payables and related accounts | 1 826.00 | 1 826.00 | ||
EC TOTAL (IV) | 1 826.00 | 1 826.00 | ||
EE Grand total (I to V) | 39 455.00 | 39 455.00 | ||
EG Accrued income and payables due within one year | 1 826.00 | 1 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 250.00 | 65 250.00 | 65 250.00 | |
FG Production sold - services | 988.00 | 988.00 | 988.00 | |
FJ Net sales | 66 238.00 | 66 238.00 | 66 238.00 | |
FR Total operating income (I) | 66 238.00 | |||
FS Purchases of goods (including customs duties) | 69 666.00 | |||
FW Other purchases and external expenses | 9 012.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 78 884.00 | |||
GG - OPERATING RESULT (I - II) | -12 645.00 | |||
GL Other interest and similar income | 274.00 | |||
GP Total financial income (V) | 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 512.00 | 66 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 884.00 | 78 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 371.00 | -12 371.00 | ||
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