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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : EXOPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | EXOPRIME |
| Siren | 877952945 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 391 |
| Management number | 2019B00647 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 17 149.00 | 17 149.00 | 17 149.00 | |
096 Total Current Assets + Prepaid Expenses | 22 665.00 | 22 665.00 | 22 665.00 | |
110 Total Assets | 37 665.00 | 37 665.00 | 37 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 418.00 | |||
142 Total Equity - Total I | 12 418.00 | |||
166 Suppliers and related accounts | 3 894.00 | |||
172 Other debts | 21 352.00 | |||
176 Total debts | 25 246.00 | |||
180 Liabilities Total | 37 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 529.00 | 465 529.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 465 534.00 | 465 534.00 | ||
234 Purchases of goods (including customs duties) | 289 938.00 | 289 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 698.00 | 6 698.00 | ||
240 Inventory changes (raw materials and supplies) | -4 150.00 | -4 150.00 | ||
242 Other external expenses | 31 176.00 | 31 176.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 21 685.00 | 21 685.00 | ||
252 Social security contributions | 6 705.00 | 6 705.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 352 081.00 | 352 081.00 | ||
270 Operating profit | 113 453.00 | 113 453.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 111 418.00 | 111 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
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