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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : INEO EXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | EXENCE |
| Siren | 447612268 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34655 |
| Management number | 2003B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92930 COURBEVOIE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 1 724.00 | 1 724.00 | 1 724.00 | |
CO Grand total (0 to V) | 1 724.00 | 1 724.00 | 1 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 933 959.00 | -2 916 618.00 | -2 933 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 549.00 | -17 341.00 | -14 549.00 | |
DL TOTAL (I) | -2 911 509.00 | -2 896 259.00 | -2 911 509.00 | |
DX Trade payables and related accounts | 2 895.00 | 4 335.00 | 2 895.00 | |
DY Tax and social security liabilities | 1 000.00 | 6 391.00 | 1 000.00 | |
EA Other liabilities | 2 909 338.00 | 2 893 929.00 | 2 909 338.00 | |
EC TOTAL (IV) | 2 913 233.00 | 2 904 855.00 | 2 913 233.00 | |
EE Grand total (I to V) | 1 724.00 | 7 595.00 | 1 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 798.00 | |||
FX Taxes, duties, and similar payments | -893.00 | |||
GF Total Operating Expenses (II) | 4 905.00 | |||
GG - OPERATING RESULT (I - II) | -4 905.00 | |||
GR Interest and similar expenses | 9 644.00 | |||
GU Total financial expenses (VI) | 9 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 549.00 | 17 341.00 | 14 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 549.00 | -17 341.00 | -14 549.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
VB VAT | 1 724.00 | 1 724.00 | 1 724.00 | |
VI Group and Associates | 2 909 338.00 | 2 909 338.00 | 2 909 338.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 724.00 | 1 724.00 | 1 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 913 233.00 | 2 913 233.00 | 2 913 233.00 | |
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