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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : EXESS TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EXESS TECHNOLOGIE |
| Siren | 394276471 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29594 |
| Management number | 1994B00623 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 441.00 | 18 243.00 | 198.00 | 18 441.00 |
044 Total Fixed Assets | 18 441.00 | 18 243.00 | 198.00 | 18 441.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 23 818.00 | 23 818.00 | 23 818.00 | |
096 Total Current Assets + Prepaid Expenses | 25 326.00 | 25 326.00 | 25 326.00 | |
110 Total Assets | 43 767.00 | 18 243.00 | 25 524.00 | 43 767.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 823.00 | |||
134 Retained Earnings | 2 076.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 16 713.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 25 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 730.00 | 71 095.00 | 117 730.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 117 730.00 | 72 595.00 | 117 730.00 | |
234 Purchases of goods (including customs duties) | 32 472.00 | 10 375.00 | 32 472.00 | |
242 Other external expenses | 84 645.00 | 61 334.00 | 84 645.00 | |
244 Taxes, duties and similar payments | 411.00 | |||
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 217.00 | 72 218.00 | 117 217.00 | |
270 Operating profit | 513.00 | 377.00 | 513.00 | |
310 Profit or loss | 513.00 | 377.00 | 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 441.00 | 18 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 211.00 | 25 211.00 | ||
378 Amount of deductible VAT on goods and services | 10 249.00 | 10 249.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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