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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : EXA CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-06-30 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | EXA CODE |
| Siren | 831376124 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5509 |
| Management number | 2017B00565 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 071.00 | 314.00 | 63 757.00 | 64 071.00 |
044 Total Fixed Assets | 64 071.00 | 314.00 | 63 757.00 | 64 071.00 |
072 Receivables – Other | 11 175.00 | 11 175.00 | 11 175.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 11 275.00 | 11 275.00 | 11 275.00 | |
110 Total Assets | 75 346.00 | 314.00 | 75 032.00 | 75 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
166 Suppliers and related accounts | 48 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 814.00 | |||
172 Other debts | 16 814.00 | |||
176 Total debts | 65 556.00 | |||
180 Liabilities Total | 75 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 49 743.00 | 49 743.00 | ||
232 Total operating income excluding VAT | 49 743.00 | 49 743.00 | ||
242 Other external expenses | 49 952.00 | 49 952.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 50 266.00 | 50 266.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 64 071.00 | 64 071.00 | ||
492 Total Fixed Assets (Increases) | 64 071.00 | 64 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 175.00 | 8 175.00 | ||
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