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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EXON INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EXON INTERNATIONAL |
| Siren | 394816565 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008647 |
| Management number | 1994B00477 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 858.00 | 17 301.00 | 557.00 | 17 858.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 358.00 | 17 301.00 | 2 057.00 | 19 358.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 5 874.00 | 5 874.00 | 5 874.00 | |
110 Total Assets | 25 232.00 | 17 301.00 | 7 931.00 | 25 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -26 670.00 | |||
136 Profit for the Year | -12 504.00 | |||
142 Total Equity - Total I | -30 791.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 534.00 | |||
172 Other debts | 37 963.00 | |||
176 Total debts | 38 722.00 | |||
180 Liabilities Total | 7 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 669.00 | 28 669.00 | ||
232 Total operating income excluding VAT | 28 670.00 | 28 670.00 | ||
242 Other external expenses | 20 105.00 | 20 105.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 19 199.00 | 19 199.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 42 240.00 | 42 240.00 | ||
270 Operating profit | -13 570.00 | -13 570.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 1 031.00 | 1 031.00 | ||
310 Profit or loss | -12 504.00 | -12 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 358.00 | 19 358.00 | ||
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