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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : EXOPLANETE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | EXOPLANETE CONSEIL |
| Siren | 811721000 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 28008 |
| Management number | 2015B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 530.00 | 2 530.00 | 2 530.00 | |
028 Tangible Assets | 3 754.00 | 3 010.00 | 744.00 | 3 754.00 |
044 Total Fixed Assets | 6 284.00 | 5 540.00 | 744.00 | 6 284.00 |
064 Advances and down payments on orders | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 15 980.00 | 15 980.00 | 15 980.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 27 988.00 | 27 988.00 | 27 988.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 45 062.00 | 45 062.00 | 45 062.00 | |
110 Total Assets | 51 346.00 | 5 540.00 | 45 806.00 | 51 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 177.00 | |||
136 Profit for the Year | 12 056.00 | |||
142 Total Equity - Total I | 26 233.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 8 214.00 | |||
172 Other debts | 11 304.00 | |||
176 Total debts | 19 573.00 | |||
180 Liabilities Total | 45 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 286.00 | 95 055.00 | 155 286.00 | |
230 Other income | 73.00 | 862.00 | 73.00 | |
232 Total operating income excluding VAT | 155 358.00 | 95 916.00 | 155 358.00 | |
242 Other external expenses | 53 634.00 | 48 322.00 | 53 634.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 5 650.00 | 2 082.00 | 5 650.00 | |
250 Staff compensation | 57 154.00 | 30 432.00 | 57 154.00 | |
252 Social security contributions | 22 686.00 | 13 563.00 | 22 686.00 | |
254 Depreciation and amortization | 1 060.00 | 1 125.00 | 1 060.00 | |
262 Other expenses | 1 165.00 | 1 375.00 | 1 165.00 | |
264 Total operating expenses | 141 349.00 | 96 898.00 | 141 349.00 | |
270 Operating profit | 14 010.00 | -982.00 | 14 010.00 | |
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 12 056.00 | -982.00 | 12 056.00 | |
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