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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : EXIGENCES26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2013-12-31 | Simplified |
| Name | EXIGENCES26 |
| Siren | 441305752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11879 |
| Management number | 2002B04541 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 155.00 | 4 155.00 | 4 155.00 | |
080 Sellable securities | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 16 681.00 | 16 681.00 | 16 681.00 | |
110 Total Assets | 16 681.00 | 16 681.00 | 16 681.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | 14 891.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 790.00 | |||
176 Total debts | 1 790.00 | |||
180 Liabilities Total | 16 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 250.00 | 16 030.00 | 10 250.00 | |
218 Production of services sold - France | 19 156.00 | 15 156.00 | 19 156.00 | |
232 Total operating income excluding VAT | 29 406.00 | 31 185.00 | 29 406.00 | |
234 Purchases of goods (including customs duties) | 11 794.00 | 17 789.00 | 11 794.00 | |
242 Other external expenses | 1 884.00 | 1 870.00 | 1 884.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 281.00 | 234.00 | 281.00 | |
250 Staff compensation | 11 700.00 | 6 000.00 | 11 700.00 | |
252 Social security contributions | 4 549.00 | 4 537.00 | 4 549.00 | |
264 Total operating expenses | 30 209.00 | 30 430.00 | 30 209.00 | |
270 Operating profit | -803.00 | 755.00 | -803.00 | |
294 Financial expenses | 441.00 | 380.00 | 441.00 | |
310 Profit or loss | -1 244.00 | 375.00 | -1 244.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 951.00 | 5 951.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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