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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : EXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXIS |
| Siren | 844721050 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014419 |
| Management number | 2018B02354 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 REAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 23 518.00 | 23 518.00 | 23 518.00 | |
096 Total Current Assets + Prepaid Expenses | 48 548.00 | 48 548.00 | 48 548.00 | |
110 Total Assets | 48 548.00 | 48 548.00 | 48 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 39 322.00 | |||
142 Total Equity - Total I | 40 161.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 8 347.00 | |||
176 Total debts | 8 387.00 | |||
180 Liabilities Total | 48 548.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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