Grow your business safely with EXSSOR
All the information you need about EXSSOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EXSSOR >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EXSSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2022-01-04 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2019-11-26 | Public | 2017-09-30 | Simplified |
| Name | EXSSOR |
| Siren | 528229628 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 36930 |
| Management number | 2010B06895 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 021.00 | 18 021.00 | 18 021.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 18 222.00 | 18 222.00 | 18 222.00 | |
110 Total Assets | 18 224.00 | 18 224.00 | 18 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 863.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | -27 917.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 949.00 | |||
172 Other debts | 42 682.00 | |||
174 Prepaid income | 458.00 | |||
176 Total debts | 46 140.00 | |||
180 Liabilities Total | 18 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 475.00 | 733.00 | 2 475.00 | |
232 Total operating income excluding VAT | 2 475.00 | 733.00 | 2 475.00 | |
242 Other external expenses | 1 472.00 | 1 631.00 | 1 472.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 48.00 | 195.00 | 48.00 | |
264 Total operating expenses | 1 519.00 | 1 825.00 | 1 519.00 | |
270 Operating profit | 956.00 | -1 093.00 | 956.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 946.00 | -1 093.00 | 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
