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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EXCELLE EN RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-05-10 | Public | 2017-03-31 | Simplified |
| Name | EXCELLE EN RETOUCHE |
| Siren | 423259258 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 101951 |
| Management number | 1999B09151 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 4 409.00 | 3 659.00 | 751.00 | 4 409.00 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 16 190.00 | 16 190.00 | 16 190.00 | |
096 Total Current Assets + Prepaid Expenses | 16 864.00 | 16 864.00 | 16 864.00 | |
110 Total Assets | 21 274.00 | 3 659.00 | 17 615.00 | 21 274.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 998.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 14 234.00 | |||
156 Loans and similar debts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 1 043.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 17 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 314.00 | 32 004.00 | 30 314.00 | |
232 Total operating income excluding VAT | 30 314.00 | 32 004.00 | 30 314.00 | |
242 Other external expenses | 13 296.00 | 12 883.00 | 13 296.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 281.00 | 279.00 | 281.00 | |
250 Staff compensation | 16 206.00 | 16 892.00 | 16 206.00 | |
252 Social security contributions | 622.00 | 562.00 | 622.00 | |
264 Total operating expenses | 30 405.00 | 30 616.00 | 30 405.00 | |
270 Operating profit | -91.00 | 1 388.00 | -91.00 | |
294 Financial expenses | 57.00 | 79.00 | 57.00 | |
306 Income tax's | 45.00 | |||
310 Profit or loss | -148.00 | 1 265.00 | -148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 409.00 | 4 409.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 555.00 | 555.00 | ||
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