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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ExSeCoM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2018-03-31 | Simplified |
| 2020-12-30 | Public | 2017-03-31 | Simplified |
| Name | ExSeCoM |
| Siren | 792520710 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 30808 |
| Management number | 2013B01754 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Civry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 92.00 | 18 808.00 | 18 900.00 |
044 Total Fixed Assets | 18 900.00 | 92.00 | 18 808.00 | 18 900.00 |
084 Cash | 6 729.00 | 6 729.00 | 6 729.00 | |
096 Total Current Assets + Prepaid Expenses | 6 729.00 | 6 729.00 | 6 729.00 | |
110 Total Assets | 25 629.00 | 92.00 | 25 538.00 | 25 629.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 9 684.00 | |||
142 Total Equity - Total I | 9 324.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 148.00 | |||
172 Other debts | 14 240.00 | |||
176 Total debts | 16 214.00 | |||
180 Liabilities Total | 25 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 771.00 | 20 771.00 | ||
232 Total operating income excluding VAT | 20 771.00 | 20 771.00 | ||
242 Other external expenses | 8 990.00 | 8 990.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 9 529.00 | 9 529.00 | ||
270 Operating profit | 11 241.00 | 11 241.00 | ||
306 Income tax's | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 9 684.00 | 9 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 900.00 | 18 900.00 | ||
492 Total Fixed Assets (Increases) | 18 900.00 | 18 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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