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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EXASOL France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| Name | EXASOL France |
| Siren | 832332761 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109334 |
| Management number | 2017B22145 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 460.00 | 4 460.00 | 4 460.00 | |
CF Cash and cash equivalents | 49 553.00 | 49 553.00 | 49 553.00 | |
CJ TOTAL (II) | 54 013.00 | 54 013.00 | 54 013.00 | |
CO Grand total (0 to V) | 54 013.00 | 54 013.00 | 54 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -85 402.00 | -41 677.00 | -85 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -620 709.00 | -43 724.00 | -620 709.00 | |
DL TOTAL (I) | -656 112.00 | -35 402.00 | -656 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 589 232.00 | 47 491.00 | 589 232.00 | |
DX Trade payables and related accounts | 7 499.00 | 7 001.00 | 7 499.00 | |
DY Tax and social security liabilities | 93 634.00 | 18 768.00 | 93 634.00 | |
DZ Fixed asset liabilities and related accounts | 19 760.00 | 19 760.00 | ||
EC TOTAL (IV) | 710 125.00 | 73 260.00 | 710 125.00 | |
EE Grand total (I to V) | 54 013.00 | 37 858.00 | 54 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 156 036.00 | |||
FX Taxes, duties, and similar payments | 4 479.00 | |||
FY Salaries and Wages | 322 326.00 | |||
FZ Social Security Contributions | 134 261.00 | |||
GE Other Expenses | 3 106.00 | |||
GF Total Operating Expenses (II) | 620 210.00 | |||
GG - OPERATING RESULT (I - II) | -620 209.00 | |||
GR Interest and similar expenses | 500.00 | |||
GU Total financial expenses (VI) | 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -620 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 620 710.00 | 43 727.00 | 620 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -620 709.00 | -43 724.00 | -620 709.00 | |
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