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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : EXALIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | EXALIGHTING |
| Siren | 413436841 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6966 |
| Management number | 2005B00640 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 124.00 | 88 622.00 | 12 502.00 | 101 124.00 |
040 Financial Assets | 2 149.00 | 2 149.00 | 2 149.00 | |
044 Total Fixed Assets | 103 273.00 | 88 622.00 | 14 651.00 | 103 273.00 |
068 Receivables – Trade and related accounts | 41 720.00 | 3 449.00 | 38 271.00 | 41 720.00 |
072 Receivables – Other | 14 813.00 | 14 813.00 | 14 813.00 | |
080 Sellable securities | 137.00 | 137.00 | 137.00 | |
084 Cash | 11 886.00 | 11 886.00 | 11 886.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 69 134.00 | 3 449.00 | 65 685.00 | 69 134.00 |
110 Total Assets | 172 407.00 | 92 071.00 | 80 336.00 | 172 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 760.00 | |||
134 Retained Earnings | -8 468.00 | |||
136 Profit for the Year | 7 951.00 | |||
142 Total Equity - Total I | 49 043.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 924.00 | |||
172 Other debts | 28 309.00 | |||
176 Total debts | 31 293.00 | |||
180 Liabilities Total | 80 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 187.00 | 9 187.00 | ||
226 Operating subsidies received | 42 227.00 | 42 227.00 | ||
232 Total operating income excluding VAT | 51 414.00 | 51 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 21 292.00 | 21 292.00 | ||
243 (including business tax) | -4 441.00 | -4 441.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 9 190.00 | 9 190.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 13 096.00 | 13 096.00 | ||
264 Total operating expenses | 45 365.00 | 45 365.00 | ||
270 Operating profit | 6 049.00 | 6 049.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 954.00 | 1 954.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 7 951.00 | 7 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 273.00 | 103 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 1 784.00 | 1 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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