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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : EXO LE MAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | EXO LE MAXI |
| Siren | 492266838 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39946 |
| Management number | 2006B03713 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 979.00 | 8 979.00 | 8 979.00 | |
072 Receivables – Other | 2 865.00 | 2 865.00 | 2 865.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 14 499.00 | 14 499.00 | 14 499.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 671.00 | |||
134 Retained Earnings | -10 407.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | -3 035.00 | |||
172 Other debts | 17 534.00 | |||
176 Total debts | 17 534.00 | |||
180 Liabilities Total | 14 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 064.00 | 47 064.00 | ||
232 Total operating income excluding VAT | 47 064.00 | 47 064.00 | ||
234 Purchases of goods (including customs duties) | 22 530.00 | 22 530.00 | ||
236 Inventory change (goods) | -879.00 | -879.00 | ||
242 Other external expenses | 21 524.00 | 21 524.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 12 550.00 | 12 550.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
264 Total operating expenses | 58 247.00 | 58 247.00 | ||
270 Operating profit | -11 183.00 | -11 183.00 | ||
290 Exceptional income | 10 615.00 | 10 615.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
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