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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : EXOCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | EXOCET |
| Siren | 443132592 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21524 |
| Management number | 2002B02171 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Galluis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 691.00 | 257 187.00 | 47 504.00 | 304 691.00 |
044 Total Fixed Assets | 304 691.00 | 257 187.00 | 47 504.00 | 304 691.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 306 523.00 | 257 187.00 | 49 336.00 | 306 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -254 430.00 | |||
136 Profit for the Year | -19 848.00 | |||
142 Total Equity - Total I | -266 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 613.00 | |||
172 Other debts | 315 613.00 | |||
176 Total debts | 315 613.00 | |||
180 Liabilities Total | 49 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 804.00 | 3 110.00 | 2 804.00 | |
244 Taxes, duties and similar payments | 1 491.00 | 1 916.00 | 1 491.00 | |
252 Social security contributions | 406.00 | 1 408.00 | 406.00 | |
254 Depreciation and amortization | 14 627.00 | 14 627.00 | 14 627.00 | |
264 Total operating expenses | 19 328.00 | 21 061.00 | 19 328.00 | |
270 Operating profit | -19 328.00 | -21 061.00 | -19 328.00 | |
294 Financial expenses | 520.00 | 556.00 | 520.00 | |
310 Profit or loss | -19 848.00 | -21 617.00 | -19 848.00 | |
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