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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : EXHAUS TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-10 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXHAUS'TIF |
| Siren | 524657426 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/003558 |
| Management number | 2010B00476 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 141.00 | 10 608.00 | 8 533.00 | 19 141.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 156.00 | 10 608.00 | 8 548.00 | 19 156.00 |
050 Raw materials, supplies, in progress | 5 584.00 | 5 584.00 | 5 584.00 | |
060 Merchandise inventory | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 10 371.00 | 10 371.00 | 10 371.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 19 771.00 | 19 771.00 | 19 771.00 | |
110 Total Assets | 38 927.00 | 10 608.00 | 28 319.00 | 38 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 448.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 8 725.00 | |||
156 Loans and similar debts | 8 574.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 197.00 | |||
172 Other debts | 10 554.00 | |||
176 Total debts | 19 594.00 | |||
180 Liabilities Total | 28 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 280.00 | |||
195 Of which payables due in more than one year | 6 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 159.00 | 6 159.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 107.00 | 1 107.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 11 876.00 | 11 876.00 | ||
492 Total Fixed Assets (Increases) | 7 280.00 | 7 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 768.00 | 10 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
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