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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EXIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-08-23 | Public | 2017-09-30 | Complete |
| Name | EXIANCE |
| Siren | 488325929 |
| Closing | 2020-09-30 |
| Registry code | 0203 |
| Registration number | 690 |
| Management number | 2017B00240 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 139 563.00 | 139 563.00 | 139 563.00 | |
BZ Other receivables | 40 255.00 | 40 255.00 | 40 255.00 | |
CF Cash and cash equivalents | 9 724.00 | 9 724.00 | 9 724.00 | |
CJ TOTAL (II) | 189 543.00 | 189 543.00 | 189 543.00 | |
CO Grand total (0 to V) | 189 543.00 | 189 543.00 | 189 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 6 856.00 | 3 939.00 | 6 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 691.00 | 2 917.00 | 1 691.00 | |
DL TOTAL (I) | 15 147.00 | 13 456.00 | 15 147.00 | |
DX Trade payables and related accounts | 160 823.00 | 46 789.00 | 160 823.00 | |
DY Tax and social security liabilities | 13 572.00 | 9 923.00 | 13 572.00 | |
EC TOTAL (IV) | 174 395.00 | 56 711.00 | 174 395.00 | |
EE Grand total (I to V) | 189 543.00 | 70 167.00 | 189 543.00 | |
EG Accrued income and payables due within one year | 174 395.00 | 174 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 272 191.00 | |||
FJ Net sales | 272 191.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 272 191.00 | |||
FW Other purchases and external expenses | 268 976.00 | |||
FX Taxes, duties, and similar payments | 862.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 269 840.00 | |||
GG - OPERATING RESULT (I - II) | 2 351.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 657.00 | 1 134.00 | 657.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 272 191.00 | 151 885.00 | 272 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 500.00 | 148 968.00 | 270 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 691.00 | 2 917.00 | 1 691.00 | |
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