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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2550 |
| Management number | 2016B01028 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-19 |
| 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 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 70 849.00 | 21 262.00 | 49 587.00 | 70 849.00 |
044 Total Fixed Assets | 74 649.00 | 25 062.00 | 49 587.00 | 74 649.00 |
068 Receivables – Trade and related accounts | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 4 260.00 | 4 260.00 | 4 260.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 6 670.00 | 6 670.00 | 6 670.00 | |
110 Total Assets | 81 319.00 | 25 062.00 | 56 257.00 | 81 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 485.00 | |||
136 Profit for the Year | -1 481.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 42 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 421.00 | |||
172 Other debts | 9 637.00 | |||
176 Total debts | 52 254.00 | |||
180 Liabilities Total | 56 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 030.00 | 421 030.00 | ||
232 Total operating income excluding VAT | 421 030.00 | 421 030.00 | ||
242 Other external expenses | 387 648.00 | 387 648.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 17 684.00 | 17 684.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
254 Depreciation and amortization | 19 382.00 | 19 382.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 428 223.00 | 428 223.00 | ||
270 Operating profit | -7 193.00 | -7 193.00 | ||
290 Exceptional income | 5 882.00 | 5 882.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -1 481.00 | -1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 73 683.00 | 73 683.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 206.00 | 84 206.00 | ||
378 Amount of deductible VAT on goods and services | 73 571.00 | 73 571.00 | ||
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