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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : EXMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | EXMOCOM |
| Siren | 509164646 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12009 |
| Management number | 2008B02366 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315.00 | 1 157.00 | 157.00 | 1 315.00 |
044 Total Fixed Assets | 1 315.00 | 1 157.00 | 157.00 | 1 315.00 |
060 Merchandise inventory | 9 236.00 | 9 236.00 | 9 236.00 | |
072 Receivables – Other | 6 101.00 | 6 101.00 | 6 101.00 | |
084 Cash | 8 013.00 | 8 013.00 | 8 013.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 25 045.00 | 1 157.00 | 23 888.00 | 25 045.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -14 561.00 | |||
136 Profit for the Year | 10 669.00 | |||
142 Total Equity - Total I | 3 733.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 151.00 | |||
172 Other debts | 18 200.00 | |||
176 Total debts | 20 155.00 | |||
180 Liabilities Total | 23 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 278.00 | 44 927.00 | 27 278.00 | |
226 Operating subsidies received | 8 243.00 | 8 243.00 | ||
232 Total operating income excluding VAT | 35 521.00 | 44 927.00 | 35 521.00 | |
234 Purchases of goods (including customs duties) | 10 806.00 | 16 745.00 | 10 806.00 | |
236 Inventory change (goods) | 1 074.00 | 2 105.00 | 1 074.00 | |
242 Other external expenses | 9 765.00 | 10 651.00 | 9 765.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 135.00 | 1 021.00 | |
250 Staff compensation | 2 073.00 | 16 188.00 | 2 073.00 | |
252 Social security contributions | 24.00 | 1 111.00 | 24.00 | |
254 Depreciation and amortization | 146.00 | 158.00 | 146.00 | |
264 Total operating expenses | 24 908.00 | 48 094.00 | 24 908.00 | |
270 Operating profit | 10 614.00 | -3 167.00 | 10 614.00 | |
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 10 669.00 | -3 169.00 | 10 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 315.00 | 1 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 456.00 | 5 456.00 | ||
378 Amount of deductible VAT on goods and services | 3 312.00 | 3 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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