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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EXASOL France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| Name | EXASOL France |
| Siren | 832332761 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10603 |
| Management number | 2017B22145 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 34 351.00 | 34 351.00 | 34 351.00 | |
CF Cash and cash equivalents | 7 709.00 | 7 709.00 | 7 709.00 | |
CH Prepaid expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
CJ TOTAL (II) | 45 960.00 | 45 960.00 | 45 960.00 | |
CO Grand total (0 to V) | 49 860.00 | 49 860.00 | 49 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -65 728.00 | -65 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 050.00 | -65 728.00 | 24 050.00 | |
DL TOTAL (I) | 8 322.00 | -15 728.00 | 8 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 20 285.00 | 40 492.00 | 20 285.00 | |
DY Tax and social security liabilities | 11 253.00 | 64 011.00 | 11 253.00 | |
EC TOTAL (IV) | 41 538.00 | 114 504.00 | 41 538.00 | |
EE Grand total (I to V) | 49 860.00 | 98 775.00 | 49 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 393 185.00 | 393 185.00 | ||
FJ Net sales | 393 185.00 | 393 185.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 393 184.00 | |||
FW Other purchases and external expenses | 114 138.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
FY Salaries and Wages | 183 470.00 | |||
FZ Social Security Contributions | 69 968.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 368 634.00 | |||
GG - OPERATING RESULT (I - II) | 24 550.00 | |||
GR Interest and similar expenses | 500.00 | |||
GU Total financial expenses (VI) | 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 393 184.00 | 457 835.00 | 393 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 369 134.00 | 523 564.00 | 369 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 050.00 | -65 728.00 | 24 050.00 | |
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