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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : EXESS TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EXESS TECHNOLOGIE |
| Siren | 394276471 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 24886 |
| Management number | 1994B00623 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 441.00 | 17 851.00 | 590.00 | 18 441.00 |
044 Total Fixed Assets | 18 441.00 | 17 851.00 | 590.00 | 18 441.00 |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 33 830.00 | 33 830.00 | 33 830.00 | |
096 Total Current Assets + Prepaid Expenses | 34 494.00 | 34 494.00 | 34 494.00 | |
110 Total Assets | 52 936.00 | 17 851.00 | 35 084.00 | 52 936.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 823.00 | |||
134 Retained Earnings | 465.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 14 892.00 | |||
156 Loans and similar debts | 8 913.00 | |||
166 Suppliers and related accounts | 6 422.00 | |||
172 Other debts | 4 857.00 | |||
176 Total debts | 20 192.00 | |||
180 Liabilities Total | 35 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 778.00 | 50 778.00 | ||
232 Total operating income excluding VAT | 50 778.00 | 50 778.00 | ||
234 Purchases of goods (including customs duties) | 3 410.00 | 3 410.00 | ||
242 Other external expenses | 48 761.00 | 48 761.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 50 522.00 | 50 522.00 | ||
270 Operating profit | 256.00 | 256.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 440.00 | 18 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 155.00 | 10 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 408.00 | 2 408.00 | ||
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