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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EXECO PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EXECO PARTNERS |
| Siren | 397635335 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1832 |
| Management number | 1994B00148 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 162.00 | 5 162.00 | 5 162.00 | |
028 Tangible Assets | 10 063.00 | 7 169.00 | 2 893.00 | 10 063.00 |
040 Financial Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
044 Total Fixed Assets | 17 666.00 | 12 332.00 | 5 333.00 | 17 666.00 |
068 Receivables – Trade and related accounts | 74 629.00 | 3 744.00 | 70 885.00 | 74 629.00 |
072 Receivables – Other | 11 940.00 | 11 940.00 | 11 940.00 | |
084 Cash | 32 951.00 | 32 951.00 | 32 951.00 | |
092 Prepaid expenses | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 123 098.00 | 3 744.00 | 119 354.00 | 123 098.00 |
110 Total Assets | 140 765.00 | 16 077.00 | 124 688.00 | 140 765.00 |
120 Share or Individual Capital | 7 652.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 28 017.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 37 369.00 | |||
156 Loans and similar debts | 633.00 | |||
166 Suppliers and related accounts | 42 736.00 | |||
172 Other debts | 19 838.00 | |||
174 Prepaid income | 24 110.00 | |||
176 Total debts | 87 318.00 | |||
180 Liabilities Total | 124 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 133.00 | 96 133.00 | ||
230 Other income | 3 257.00 | 3 257.00 | ||
232 Total operating income excluding VAT | 99 391.00 | 99 391.00 | ||
242 Other external expenses | 52 784.00 | 52 784.00 | ||
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 31 151.00 | 31 151.00 | ||
252 Social security contributions | 11 703.00 | 11 703.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 98 473.00 | 98 473.00 | ||
270 Operating profit | 918.00 | 918.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 933.00 | 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
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