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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EXI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | EXI CONSTRUCTION |
| Siren | 823295456 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13220 |
| Management number | 2016B03254 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 710.00 | 3 710.00 | 3 710.00 | |
028 Tangible Assets | 8 520.00 | 626.00 | 7 894.00 | 8 520.00 |
040 Financial Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
044 Total Fixed Assets | 14 255.00 | 626.00 | 13 629.00 | 14 255.00 |
068 Receivables – Trade and related accounts | 150 103.00 | 150 103.00 | 150 103.00 | |
072 Receivables – Other | 6 331.00 | 6 331.00 | 6 331.00 | |
084 Cash | 361 076.00 | 361 076.00 | 361 076.00 | |
096 Total Current Assets + Prepaid Expenses | 517 510.00 | 517 510.00 | 517 510.00 | |
110 Total Assets | 531 765.00 | 626.00 | 531 139.00 | 531 765.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 219 861.00 | |||
142 Total Equity - Total I | 239 861.00 | |||
166 Suppliers and related accounts | 40 236.00 | |||
172 Other debts | 251 043.00 | |||
176 Total debts | 291 278.00 | |||
180 Liabilities Total | 531 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 625 051.00 | 625 051.00 | ||
218 Production of services sold - France | 625 051.00 | 625 051.00 | ||
230 Other income | 1 652.00 | 1 652.00 | ||
232 Total operating income excluding VAT | 626 703.00 | 626 703.00 | ||
242 Other external expenses | 247 881.00 | 247 881.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 41 722.00 | 41 722.00 | ||
252 Social security contributions | 18 557.00 | 18 557.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 309 890.00 | 309 890.00 | ||
270 Operating profit | 316 813.00 | 316 813.00 | ||
300 Exceptional expenses | 568.00 | 568.00 | ||
306 Income tax's | 96 384.00 | 96 384.00 | ||
310 Profit or loss | 219 861.00 | 219 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 710.00 | 3 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 520.00 | 8 520.00 | ||
482 INCREASES Financial Assets | 2 025.00 | 2 025.00 | ||
492 Total Fixed Assets (Increases) | 14 255.00 | 14 255.00 | ||
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