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THE LIST OF BALANCE SHEET : EXON INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Complete
2021-06-17 Public 2019-12-31 Simplified
2019-09-24 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-09-05 Public 2016-12-31 Simplified
NameEXON INTERNATIONAL
Siren394816565
Closing2021-12-31
Registry code 3801
Registration number B2022/021657
Management number1994B00477
Activity code 8299Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 SAINT-EGREVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 858.00 17 551.00 307.00 17 858.00
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 19 358.00 17 551.00 1 807.00 19 358.00
072 Receivables – Other 565.00 565.00 565.00
084 Cash 29 156.00 29 156.00 29 156.00
096 Total Current Assets + Prepaid Expenses 29 721.00 29 721.00 29 721.00
110 Total Assets 49 078.00 17 551.00 31 528.00 49 078.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -8 965.00
136 Profit for the Year 3 862.00
142 Total Equity - Total I 3 280.00
166 Suppliers and related accounts 411.00
169 Other debts including current accounts of partners for fiscal year N 22 578.00
172 Other debts 27 836.00
176 Total debts 28 247.00
180 Liabilities Total 31 528.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 067.00 24 067.00
226 Operating subsidies received 17 830.00 17 830.00
230 Other income 7 120.00 7 120.00
232 Total operating income excluding VAT 49 016.00 49 016.00
242 Other external expenses 26 294.00 26 294.00
244 Taxes, duties and similar payments 371.00 371.00
250 Staff compensation 17 403.00 17 403.00
252 Social security contributions 813.00 813.00
254 Depreciation and amortization 125.00 125.00
264 Total operating expenses 45 006.00 45 006.00
270 Operating profit 4 010.00 4 010.00
280 Financial income 41.00 41.00
300 Exceptional expenses 189.00 189.00
310 Profit or loss 3 862.00 3 862.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 358.00 19 358.00

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