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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : EXCELANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | EXCELANCE |
| Siren | 820905826 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5871 |
| Management number | 2017B01474 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 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 | 75 402.00 | 75 402.00 | 75 402.00 | |
072 Receivables – Other | 24 605.00 | 24 605.00 | 24 605.00 | |
084 Cash | 243 655.00 | 243 655.00 | 243 655.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 343 887.00 | 343 887.00 | 343 887.00 | |
110 Total Assets | 343 887.00 | 343 887.00 | 343 887.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 123.00 | |||
136 Profit for the Year | 33 127.00 | |||
142 Total Equity - Total I | 45 551.00 | |||
166 Suppliers and related accounts | 231 454.00 | |||
172 Other debts | 66 882.00 | |||
176 Total debts | 298 336.00 | |||
180 Liabilities Total | 343 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 714 686.00 | 714 686.00 | ||
232 Total operating income excluding VAT | 714 686.00 | 714 686.00 | ||
242 Other external expenses | 675 251.00 | 675 251.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 675 558.00 | 675 558.00 | ||
270 Operating profit | 39 127.00 | 39 127.00 | ||
306 Income tax's | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 33 127.00 | 33 127.00 | ||
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