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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EXECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | EXECO 13 |
| Siren | 510881915 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5352 |
| Management number | 2009B00892 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 728.00 | 607.00 | 1 335.00 |
044 Total Fixed Assets | 1 335.00 | 728.00 | 607.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 15 936.00 | 15 936.00 | 15 936.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 42 482.00 | 42 482.00 | 42 482.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 64 452.00 | 64 452.00 | 64 452.00 | |
110 Total Assets | 65 787.00 | 728.00 | 65 059.00 | 65 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 796.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 45 397.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 18 545.00 | |||
176 Total debts | 19 662.00 | |||
180 Liabilities Total | 65 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 582.00 | 118 554.00 | 109 582.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 583.00 | 118 555.00 | 109 583.00 | |
242 Other external expenses | 27 948.00 | 28 381.00 | 27 948.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 851.00 | 812.00 | 851.00 | |
250 Staff compensation | 43 305.00 | 44 649.00 | 43 305.00 | |
252 Social security contributions | 37 180.00 | 38 890.00 | 37 180.00 | |
254 Depreciation and amortization | 446.00 | 268.00 | 446.00 | |
262 Other expenses | 512.00 | 255.00 | 512.00 | |
264 Total operating expenses | 110 241.00 | 113 255.00 | 110 241.00 | |
270 Operating profit | -658.00 | 5 299.00 | -658.00 | |
280 Financial income | 759.00 | 48.00 | 759.00 | |
310 Profit or loss | 101.00 | 5 348.00 | 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
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