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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EX SYSTEMS |
| Siren | 818114993 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5234 |
| Management number | 2016B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
072 Receivables – Other | 10 833.00 | 10 833.00 | 10 833.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
110 Total Assets | 338 083.00 | 338 083.00 | 338 083.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 259 045.00 | |||
136 Profit for the Year | 34 024.00 | |||
142 Total Equity - Total I | 294 170.00 | |||
156 Loans and similar debts | 36 352.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 43 913.00 | |||
180 Liabilities Total | 338 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 267.00 | 4 143.00 | 4 267.00 | |
244 Taxes, duties and similar payments | 330.00 | 646.00 | 330.00 | |
250 Staff compensation | 2 052.00 | 2 010.00 | 2 052.00 | |
264 Total operating expenses | 6 649.00 | 6 799.00 | 6 649.00 | |
270 Operating profit | -6 649.00 | -6 799.00 | -6 649.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
290 Exceptional income | 49.00 | |||
294 Financial expenses | 1 493.00 | 2 096.00 | 1 493.00 | |
300 Exceptional expenses | 160.00 | |||
306 Income tax's | -2 168.00 | -1 291.00 | -2 168.00 | |
310 Profit or loss | 34 024.00 | 32 284.00 | 34 024.00 | |
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