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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : EXYDIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EXYDIA SERVICE |
| Siren | 791514052 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033714 |
| Management number | 2013B00766 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 73 898.00 | 73 898.00 | 73 898.00 | |
CF Cash and cash equivalents | 1 976.00 | 1 976.00 | 1 976.00 | |
CJ TOTAL (II) | 75 874.00 | 75 874.00 | 75 874.00 | |
CO Grand total (0 to V) | 75 874.00 | 75 874.00 | 75 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 57 384.00 | 57 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 57 715.00 | 57 715.00 | ||
DX Trade payables and related accounts | 17 101.00 | 17 101.00 | ||
DY Tax and social security liabilities | 673.00 | 673.00 | ||
EA Other liabilities | 385.00 | 385.00 | ||
EC TOTAL (IV) | 18 159.00 | 18 159.00 | ||
EE Grand total (I to V) | 75 874.00 | 75 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 807.00 | |||
FJ Net sales | 807.00 | |||
FR Total operating income (I) | 807.00 | |||
FW Other purchases and external expenses | 173.00 | |||
FX Taxes, duties, and similar payments | 633.00 | |||
GF Total Operating Expenses (II) | 806.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 807.00 | 807.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 806.00 | 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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