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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : EXAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EXAWAN |
| Siren | 490242575 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21657 |
| Management number | 2006B01847 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 13 443.00 | 3 914.00 | 9 530.00 | 13 443.00 |
044 Total Fixed Assets | 13 743.00 | 4 214.00 | 9 530.00 | 13 743.00 |
068 Receivables – Trade and related accounts | 27 784.00 | 27 784.00 | 27 784.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 59 721.00 | 59 721.00 | 59 721.00 | |
092 Prepaid expenses | 13 234.00 | 13 234.00 | 13 234.00 | |
096 Total Current Assets + Prepaid Expenses | 102 059.00 | 102 059.00 | 102 059.00 | |
110 Total Assets | 115 803.00 | 4 214.00 | 111 589.00 | 115 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 165.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 46 909.00 | |||
140 Regulated Provisions | 2 267.00 | |||
142 Total Equity - Total I | 74 141.00 | |||
166 Suppliers and related accounts | 16 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 18 983.00 | |||
174 Prepaid income | 2 100.00 | |||
176 Total debts | 37 448.00 | |||
180 Liabilities Total | 111 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 516.00 | 110 721.00 | 61 516.00 | |
218 Production of services sold - France | 104 350.00 | 110 362.00 | 104 350.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 866.00 | 221 083.00 | 165 866.00 | |
234 Purchases of goods (including customs duties) | 55 850.00 | 99 839.00 | 55 850.00 | |
242 Other external expenses | 24 571.00 | 23 443.00 | 24 571.00 | |
244 Taxes, duties and similar payments | 445.00 | 368.00 | 445.00 | |
250 Staff compensation | 10 098.00 | 55 000.00 | 10 098.00 | |
252 Social security contributions | 12 223.00 | 21 582.00 | 12 223.00 | |
254 Depreciation and amortization | 2 483.00 | 1 422.00 | 2 483.00 | |
262 Other expenses | 824.00 | 1 381.00 | 824.00 | |
264 Total operating expenses | 106 494.00 | 203 035.00 | 106 494.00 | |
270 Operating profit | 59 372.00 | 18 048.00 | 59 372.00 | |
300 Exceptional expenses | 1 104.00 | 1 115.00 | 1 104.00 | |
306 Income tax's | 11 359.00 | 2 540.00 | 11 359.00 | |
310 Profit or loss | 46 909.00 | 14 393.00 | 46 909.00 | |
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