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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : EXCELLENCE.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE.L |
| Siren | 444334817 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21541 |
| Management number | 2014B02850 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
080 Sellable securities | 162 254.00 | 162 254.00 | 162 254.00 | |
084 Cash | 13 577.00 | 13 577.00 | 13 577.00 | |
096 Total Current Assets + Prepaid Expenses | 179 561.00 | 179 561.00 | 179 561.00 | |
110 Total Assets | 179 561.00 | 179 561.00 | 179 561.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 131 866.00 | |||
136 Profit for the Year | 19 186.00 | |||
142 Total Equity - Total I | 159 852.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 18 749.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 179 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 389.00 | 32 389.00 | ||
230 Other income | 791.00 | |||
232 Total operating income excluding VAT | 32 389.00 | 791.00 | 32 389.00 | |
242 Other external expenses | 3 875.00 | 3 360.00 | 3 875.00 | |
243 (including business tax) | 2 330.00 | 2 330.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 212.00 | 2 330.00 | |
252 Social security contributions | 805.00 | |||
264 Total operating expenses | 6 205.00 | 4 377.00 | 6 205.00 | |
270 Operating profit | 26 184.00 | -3 586.00 | 26 184.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 9 574.00 | |||
294 Financial expenses | 5 980.00 | 211.00 | 5 980.00 | |
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 19 186.00 | 5 777.00 | 19 186.00 | |
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