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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EX SYSTEMS |
| Siren | 818114993 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5602 |
| Management number | 2016B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 NEUVES MAISONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
072 Receivables – Other | 15 612.00 | 15 612.00 | 15 612.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 17 523.00 | 17 523.00 | 17 523.00 | |
110 Total Assets | 342 523.00 | 342 523.00 | 342 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 226 761.00 | |||
136 Profit for the Year | 32 284.00 | |||
142 Total Equity - Total I | 260 145.00 | |||
156 Loans and similar debts | 66 843.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
172 Other debts | 13 991.00 | |||
176 Total debts | 82 377.00 | |||
180 Liabilities Total | 342 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 143.00 | 3 696.00 | 4 143.00 | |
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 2 010.00 | 2 134.00 | 2 010.00 | |
264 Total operating expenses | 6 799.00 | 5 830.00 | 6 799.00 | |
270 Operating profit | -6 799.00 | -5 830.00 | -6 799.00 | |
280 Financial income | 40 000.00 | 15 000.00 | 40 000.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 2 096.00 | 2 688.00 | 2 096.00 | |
300 Exceptional expenses | 160.00 | 865.00 | 160.00 | |
306 Income tax's | -1 291.00 | -2 930.00 | -1 291.00 | |
310 Profit or loss | 32 284.00 | 8 545.00 | 32 284.00 | |
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