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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EXESS TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EXESS TECHNOLOGIE |
| Siren | 394276471 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22422 |
| Management number | 1994B00623 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 441.00 | 17 948.00 | 492.00 | 18 441.00 |
044 Total Fixed Assets | 18 441.00 | 17 948.00 | 492.00 | 18 441.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 17 543.00 | 17 543.00 | 17 543.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 39 301.00 | 17 948.00 | 21 352.00 | 39 301.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 823.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | 340.00 | |||
142 Total Equity - Total I | 15 270.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 6 206.00 | |||
176 Total debts | 6 082.00 | |||
180 Liabilities Total | 21 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 587.00 | 72 587.00 | ||
232 Total operating income excluding VAT | 72 587.00 | 72 587.00 | ||
234 Purchases of goods (including customs duties) | 4 815.00 | 4 815.00 | ||
242 Other external expenses | 67 184.00 | 67 184.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 72 143.00 | 72 143.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 440.00 | 18 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 627.00 | 18 627.00 | ||
378 Amount of deductible VAT on goods and services | 3 784.00 | 3 784.00 | ||
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