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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : EXECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | EXECO 13 |
| Siren | 510881915 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2764 |
| Management number | 2009B00892 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 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 | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 24 862.00 | 24 862.00 | 24 862.00 | |
084 Cash | 49 428.00 | 49 428.00 | 49 428.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 74 993.00 | 74 993.00 | 74 993.00 | |
110 Total Assets | 74 993.00 | 74 993.00 | 74 993.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 172.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 52 674.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 996.00 | |||
172 Other debts | 21 570.00 | |||
176 Total debts | 22 319.00 | |||
180 Liabilities Total | 74 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 762.00 | 99 877.00 | 112 762.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 112 763.00 | 99 884.00 | 112 763.00 | |
242 Other external expenses | 31 881.00 | 30 684.00 | 31 881.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 675.00 | 745.00 | |
250 Staff compensation | 48 500.00 | 40 000.00 | 48 500.00 | |
252 Social security contributions | 27 947.00 | 25 734.00 | 27 947.00 | |
262 Other expenses | 297.00 | 301.00 | 297.00 | |
264 Total operating expenses | 109 369.00 | 97 394.00 | 109 369.00 | |
270 Operating profit | 3 394.00 | 2 491.00 | 3 394.00 | |
280 Financial income | 679.00 | |||
294 Financial expenses | 13.00 | |||
306 Income tax's | 391.00 | 507.00 | 391.00 | |
310 Profit or loss | 3 003.00 | 2 650.00 | 3 003.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 665.00 | 24 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
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