Grow your business safely with EXOGEN
All the information you need about EXOGEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EXOGEN >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EXOGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | EXOGEN |
| Siren | 519446074 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014531 |
| Management number | 2010B00135 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
014 Intangible Assets - Other | 3 887.00 | 3 733.00 | 153.00 | 3 887.00 |
028 Tangible Assets | 8 815.00 | 7 779.00 | 1 037.00 | 8 815.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 90 312.00 | 11 512.00 | 78 800.00 | 90 312.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 91 508.00 | 11 512.00 | 79 995.00 | 91 508.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -10 816.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 67 057.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 12 939.00 | |||
176 Total debts | 12 939.00 | |||
180 Liabilities Total | 79 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 400.00 | 42 450.00 | 34 400.00 | |
232 Total operating income excluding VAT | 34 400.00 | 42 450.00 | 34 400.00 | |
242 Other external expenses | 22 865.00 | 33 723.00 | 22 865.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 3 350.00 | 583.00 | |
250 Staff compensation | 1 450.00 | 3 000.00 | 1 450.00 | |
252 Social security contributions | 8 376.00 | 6 136.00 | 8 376.00 | |
254 Depreciation and amortization | 1 072.00 | 1 286.00 | 1 072.00 | |
264 Total operating expenses | 34 345.00 | 47 495.00 | 34 345.00 | |
270 Operating profit | 55.00 | -5 045.00 | 55.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 130.00 | 143.00 | 130.00 | |
300 Exceptional expenses | 52.00 | 55.00 | 52.00 | |
310 Profit or loss | -127.00 | -5 231.00 | -127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 312.00 | 90 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 880.00 | 6 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
all companies in France
Complete and comprehensive database.
