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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : EXORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | EXORDE |
| Siren | 522909639 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111969 |
| Management number | 2010B12062 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 936.00 | 6 291.00 | 645.00 | 6 936.00 |
044 Total Fixed Assets | 6 936.00 | 6 291.00 | 645.00 | 6 936.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
080 Sellable securities | 16 369.00 | 16 369.00 | 16 369.00 | |
084 Cash | 26 614.00 | 26 614.00 | 26 614.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 64 442.00 | 64 442.00 | 64 442.00 | |
110 Total Assets | 71 377.00 | 6 291.00 | 65 087.00 | 71 377.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 373.00 | |||
134 Retained Earnings | -11 737.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | 54 221.00 | |||
166 Suppliers and related accounts | 5 102.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 10 866.00 | |||
180 Liabilities Total | 65 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 980.00 | 130 438.00 | 76 980.00 | |
226 Operating subsidies received | 2 725.00 | 12 000.00 | 2 725.00 | |
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 79 706.00 | 142 455.00 | 79 706.00 | |
242 Other external expenses | 39 514.00 | 60 095.00 | 39 514.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 401.00 | 1 197.00 | |
250 Staff compensation | 24 481.00 | 45 595.00 | 24 481.00 | |
252 Social security contributions | 14 271.00 | 25 131.00 | 14 271.00 | |
254 Depreciation and amortization | 330.00 | 285.00 | 330.00 | |
262 Other expenses | 4 200.00 | 6 212.00 | 4 200.00 | |
264 Total operating expenses | 83 993.00 | 138 719.00 | 83 993.00 | |
270 Operating profit | -4 286.00 | 3 736.00 | -4 286.00 | |
300 Exceptional expenses | 129.00 | 6.00 | 129.00 | |
310 Profit or loss | -4 415.00 | 3 730.00 | -4 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 936.00 | 6 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 869.00 | 15 869.00 | ||
378 Amount of deductible VAT on goods and services | 8 571.00 | 8 571.00 | ||
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