Grow your business safely with EX'ALTO
All the information you need about EX'ALTO to develop and secure your business in France
E
HOME >
CORPORATES
>
EX'ALTO >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EX'ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Complete |
| Name | EX'ALTO |
| Siren | 844152579 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006683 |
| Management number | 2018B02242 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 676.00 | 91.00 | 1 585.00 | 1 676.00 |
044 Total Fixed Assets | 1 676.00 | 91.00 | 1 585.00 | 1 676.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 17 880.00 | 17 880.00 | 17 880.00 | |
096 Total Current Assets + Prepaid Expenses | 23 060.00 | 23 060.00 | 23 060.00 | |
110 Total Assets | 24 735.00 | 91.00 | 24 645.00 | 24 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 268.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 030.00 | |||
142 Total Equity - Total I | 19 318.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 4 487.00 | |||
176 Total debts | 5 327.00 | |||
180 Liabilities Total | 24 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 488.00 | 9 450.00 | 24 488.00 | |
226 Operating subsidies received | 2 362.00 | 2 362.00 | ||
232 Total operating income excluding VAT | 26 850.00 | 9 450.00 | 26 850.00 | |
242 Other external expenses | 7 139.00 | 8 926.00 | 7 139.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 231.00 | 8 926.00 | 7 231.00 | |
270 Operating profit | 19 619.00 | 524.00 | 19 619.00 | |
306 Income tax's | 2 589.00 | 51.00 | 2 589.00 | |
310 Profit or loss | 17 030.00 | 473.00 | 17 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 676.00 | 1 676.00 | ||
492 Total Fixed Assets (Increases) | 1 676.00 | 1 676.00 | ||
all companies in France
Complete and comprehensive database.
