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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EIXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | EIXEM |
| Siren | 830488664 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28677 |
| Management number | 2017B03310 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 704.00 | 104 704.00 | 104 704.00 | |
044 Total Fixed Assets | 104 704.00 | 104 704.00 | 104 704.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
110 Total Assets | 107 390.00 | 107 390.00 | 107 390.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 8 074.00 | |||
136 Profit for the Year | -2 263.00 | |||
142 Total Equity - Total I | 33 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 060.00 | |||
172 Other debts | 74 079.00 | |||
176 Total debts | 74 079.00 | |||
180 Liabilities Total | 107 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 828.00 | 1 828.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 2 152.00 | 2 152.00 | ||
270 Operating profit | -2 149.00 | -2 149.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | -399.00 | -399.00 | ||
310 Profit or loss | -2 263.00 | -2 263.00 | ||
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