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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : EXESS TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EXESS TECHNOLOGIE |
| Siren | 394276471 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5286 |
| Management number | 1994B00623 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 441.00 | 18 047.00 | 394.00 | 18 441.00 |
044 Total Fixed Assets | 18 441.00 | 18 047.00 | 394.00 | 18 441.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 23 538.00 | 23 538.00 | 23 538.00 | |
096 Total Current Assets + Prepaid Expenses | 24 302.00 | 24 302.00 | 24 302.00 | |
110 Total Assets | 42 743.00 | 18 047.00 | 24 696.00 | 42 743.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 823.00 | |||
134 Retained Earnings | 1 099.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 15 964.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 8 732.00 | |||
180 Liabilities Total | 24 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 916.00 | 72 587.00 | 82 916.00 | |
232 Total operating income excluding VAT | 82 916.00 | 72 587.00 | 82 916.00 | |
234 Purchases of goods (including customs duties) | 2 579.00 | 4 815.00 | 2 579.00 | |
242 Other external expenses | 78 461.00 | 67 184.00 | 78 461.00 | |
244 Taxes, duties and similar payments | 1 216.00 | 46.00 | 1 216.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 62 354.00 | 72 143.00 | 62 354.00 | |
310 Profit or loss | 694.00 | 378.00 | 694.00 | |
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