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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EXILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-03-31 | Simplified |
| Name | EXILOG |
| Siren | 326841137 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 734 |
| Management number | 1987B00125 |
| Activity code | 4799B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Vendoeuvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 362.00 | 3 362.00 | 3 362.00 | |
028 Tangible Assets | 9 069.00 | 9 069.00 | 9 069.00 | |
044 Total Fixed Assets | 12 431.00 | 12 431.00 | 12 431.00 | |
084 Cash | 63 857.00 | 63 857.00 | 63 857.00 | |
096 Total Current Assets + Prepaid Expenses | 63 857.00 | 63 857.00 | 63 857.00 | |
110 Total Assets | 76 288.00 | 12 431.00 | 63 857.00 | 76 288.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 4 116.00 | |||
136 Profit for the Year | 25 692.00 | |||
142 Total Equity - Total I | 46 578.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 17 223.00 | |||
176 Total debts | 17 279.00 | |||
180 Liabilities Total | 63 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 648.00 | 58 648.00 | ||
232 Total operating income excluding VAT | 58 648.00 | 58 648.00 | ||
242 Other external expenses | 7 160.00 | 7 160.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
250 Staff compensation | 17 641.00 | 17 641.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 269.00 | 28 269.00 | ||
270 Operating profit | 30 379.00 | 30 379.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 4 534.00 | 4 534.00 | ||
310 Profit or loss | 25 692.00 | 25 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 148.00 | 148.00 | ||
490 Total Fixed Assets (Gross Value) | 12 578.00 | 12 578.00 | ||
494 Total Fixed Assets (Decreases) | 148.00 | 148.00 | ||
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