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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EXECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | EXECO 13 |
| Siren | 510881915 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8184 |
| Management number | 2009B00892 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 14.00 | 613.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 14.00 | 613.00 | 627.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 20 600.00 | 20 600.00 | 20 600.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 24 862.00 | 24 862.00 | 24 862.00 | |
084 Cash | 12 175.00 | 12 175.00 | 12 175.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 58 410.00 | 58 410.00 | 58 410.00 | |
110 Total Assets | 59 036.00 | 14.00 | 59 022.00 | 59 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 174.00 | |||
136 Profit for the Year | -12 726.00 | |||
142 Total Equity - Total I | 39 948.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 18 148.00 | |||
176 Total debts | 19 074.00 | |||
180 Liabilities Total | 59 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 249.00 | 112 762.00 | 128 249.00 | |
232 Total operating income excluding VAT | 128 249.00 | 112 763.00 | 128 249.00 | |
242 Other external expenses | 44 114.00 | 31 881.00 | 44 114.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 745.00 | 673.00 | |
250 Staff compensation | 57 612.00 | 48 500.00 | 57 612.00 | |
252 Social security contributions | 38 406.00 | 27 947.00 | 38 406.00 | |
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 216.00 | 297.00 | 216.00 | |
264 Total operating expenses | 141 035.00 | 109 369.00 | 141 035.00 | |
270 Operating profit | -12 786.00 | 3 394.00 | -12 786.00 | |
306 Income tax's | -60.00 | 391.00 | -60.00 | |
310 Profit or loss | -12 726.00 | 3 003.00 | -12 726.00 | |
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