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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EXMETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXMETO |
| Siren | 848079208 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4167 |
| Management number | 2019B00191 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 230.00 | 1 049.00 | 7 181.00 | 8 230.00 |
044 Total Fixed Assets | 8 230.00 | 1 049.00 | 7 181.00 | 8 230.00 |
060 Merchandise inventory | 29 878.00 | 29 878.00 | 29 878.00 | |
068 Receivables – Trade and related accounts | 10 741.00 | 10 741.00 | 10 741.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 9 217.00 | 9 217.00 | 9 217.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 56 267.00 | 56 267.00 | 56 267.00 | |
110 Total Assets | 64 498.00 | 1 049.00 | 63 449.00 | 64 498.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 981.00 | |||
142 Total Equity - Total I | 19 481.00 | |||
166 Suppliers and related accounts | 37 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 43 968.00 | |||
180 Liabilities Total | 63 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 957.00 | 6 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 8 230.00 | 8 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 019.00 | 18 019.00 | ||
378 Amount of deductible VAT on goods and services | 33 535.00 | 33 535.00 | ||
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