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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EXORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | EXORDE |
| Siren | 522909639 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93715 |
| Management number | 2010B12062 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 936.00 | 6 666.00 | 270.00 | 6 936.00 |
044 Total Fixed Assets | 6 936.00 | 6 666.00 | 270.00 | 6 936.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
080 Sellable securities | 16 369.00 | 16 369.00 | 16 369.00 | |
084 Cash | 43 414.00 | 43 414.00 | 43 414.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 61 237.00 | 61 237.00 | 61 237.00 | |
110 Total Assets | 68 172.00 | 6 666.00 | 61 507.00 | 68 172.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 373.00 | |||
134 Retained Earnings | -16 401.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | 49 090.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
172 Other debts | 1 605.00 | |||
174 Prepaid income | 8 338.00 | |||
176 Total debts | 12 417.00 | |||
180 Liabilities Total | 61 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 238.00 | 25 798.00 | 42 238.00 | |
226 Operating subsidies received | 662.00 | 662.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 901.00 | 25 798.00 | 42 901.00 | |
242 Other external expenses | 14 956.00 | 9 552.00 | 14 956.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 552.00 | 776.00 | 552.00 | |
250 Staff compensation | 20 467.00 | 9 669.00 | 20 467.00 | |
252 Social security contributions | 11 657.00 | 5 531.00 | 11 657.00 | |
254 Depreciation and amortization | 45.00 | 330.00 | 45.00 | |
262 Other expenses | 9.00 | 46.00 | 9.00 | |
264 Total operating expenses | 47 685.00 | 25 905.00 | 47 685.00 | |
270 Operating profit | -4 784.00 | -107.00 | -4 784.00 | |
300 Exceptional expenses | 98.00 | 142.00 | 98.00 | |
310 Profit or loss | -4 882.00 | -249.00 | -4 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 936.00 | 6 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 248.00 | 7 248.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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