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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Exigence Technologies France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| Name | Exigence Technologies France |
| Siren | 829021971 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/043670 |
| Management number | 2017B02591 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 775.00 | 6 775.00 | 6 775.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 11 310.00 | 11 310.00 | 11 310.00 | |
CH Prepaid expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
CJ TOTAL (II) | 23 805.00 | 23 805.00 | 23 805.00 | |
CO Grand total (0 to V) | 23 805.00 | 23 805.00 | 23 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 946.00 | -16 946.00 | ||
DL TOTAL (I) | -16 846.00 | -16 846.00 | ||
DX Trade payables and related accounts | 40 651.00 | 40 651.00 | ||
EC TOTAL (IV) | 40 651.00 | 40 651.00 | ||
EE Grand total (I to V) | 23 805.00 | 23 805.00 | ||
EG Accrued income and payables due within one year | 40 651.00 | 40 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 11 470.00 | |||
FR Total operating income (I) | 11 470.00 | |||
FW Other purchases and external expenses | 28 416.00 | |||
GF Total Operating Expenses (II) | 28 416.00 | |||
GG - OPERATING RESULT (I - II) | -16 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 470.00 | 11 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 470.00 | 11 470.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 416.00 | 28 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 946.00 | -16 946.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 652.00 | 40 652.00 | 40 652.00 | |
VP Miscellaneous | 6 775.00 | 6 775.00 | ||
VS Prepaid expenses | 5 520.00 | 5 520.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 295.00 | 12 295.00 | 12 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 652.00 | 40 652.00 | 40 652.00 | |
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