Grow your business safely with EX@CT LOCATION
All the information you need about EX@CT LOCATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EX@CT LOCATION >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EX@CT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | EX@CT LOCATION |
| Siren | 823618418 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1916 |
| Management number | 2016B01028 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 POURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 2 064.00 | 1 736.00 | 3 800.00 |
028 Tangible Assets | 69 883.00 | 3 617.00 | 66 266.00 | 69 883.00 |
044 Total Fixed Assets | 73 683.00 | 5 681.00 | 68 003.00 | 73 683.00 |
072 Receivables – Other | 9 861.00 | 9 861.00 | 9 861.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 10 988.00 | 10 988.00 | 10 988.00 | |
110 Total Assets | 84 671.00 | 5 681.00 | 78 991.00 | 84 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 485.00 | |||
142 Total Equity - Total I | 5 485.00 | |||
166 Suppliers and related accounts | 57 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 145.00 | |||
172 Other debts | 15 936.00 | |||
176 Total debts | 73 506.00 | |||
180 Liabilities Total | 78 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 334.00 | 76 334.00 | ||
232 Total operating income excluding VAT | 76 334.00 | 76 334.00 | ||
242 Other external expenses | 65 296.00 | 65 296.00 | ||
254 Depreciation and amortization | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 70 977.00 | 70 977.00 | ||
270 Operating profit | 5 356.00 | 5 356.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 4 485.00 | 4 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 800.00 | 3 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 583.00 | 6 583.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 63 300.00 | 63 300.00 | ||
492 Total Fixed Assets (Increases) | 73 683.00 | 73 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 267.00 | 15 267.00 | ||
378 Amount of deductible VAT on goods and services | 11 708.00 | 11 708.00 | ||
all companies in France
Complete and comprehensive database.
