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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : EXCELLE EN RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-05-10 | Public | 2017-03-31 | Simplified |
| Name | EXCELLE EN RETOUCHE |
| Siren | 423259258 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 6858 |
| Management number | 1999B09151 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 4 409.00 | 3 659.00 | 751.00 | 4 409.00 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 18 294.00 | 18 294.00 | 18 294.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 23 668.00 | 3 659.00 | 20 009.00 | 23 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 733.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 14 382.00 | |||
156 Loans and similar debts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 5 627.00 | |||
180 Liabilities Total | 20 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 004.00 | 33 404.00 | 32 004.00 | |
232 Total operating income excluding VAT | 32 004.00 | 33 404.00 | 32 004.00 | |
242 Other external expenses | 12 883.00 | 12 948.00 | 12 883.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 279.00 | 440.00 | 279.00 | |
250 Staff compensation | 16 892.00 | 17 818.00 | 16 892.00 | |
252 Social security contributions | 562.00 | 839.00 | 562.00 | |
264 Total operating expenses | 30 616.00 | 32 045.00 | 30 616.00 | |
270 Operating profit | 1 388.00 | 1 359.00 | 1 388.00 | |
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 45.00 | 17.00 | 45.00 | |
310 Profit or loss | 1 265.00 | 1 342.00 | 1 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 409.00 | 4 409.00 | ||
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