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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EXSSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2022-01-04 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2019-11-26 | Public | 2017-09-30 | Simplified |
| Name | EXSSOR |
| Siren | 528229628 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 24653 |
| Management number | 2010B06895 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 17 771.00 | 17 771.00 | 17 771.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 17 772.00 | 17 772.00 | 17 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 768.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | -26 718.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 42 990.00 | |||
176 Total debts | 44 490.00 | |||
180 Liabilities Total | 17 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 144.00 | 900.00 | 8 144.00 | |
218 Production of services sold - France | 800.00 | 700.00 | 800.00 | |
232 Total operating income excluding VAT | 8 945.00 | 1 600.00 | 8 945.00 | |
234 Purchases of goods (including customs duties) | 4 628.00 | 4 628.00 | ||
242 Other external expenses | 2 051.00 | 2 633.00 | 2 051.00 | |
244 Taxes, duties and similar payments | 199.00 | 182.00 | 199.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 6 895.00 | 2 816.00 | 6 895.00 | |
270 Operating profit | 2 050.00 | -1 216.00 | 2 050.00 | |
310 Profit or loss | 2 050.00 | -1 216.00 | 2 050.00 | |
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