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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : INEO EXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | EXENCE |
| Siren | 447612268 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42237 |
| Management number | 2003B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 1 067.00 | 1 067.00 | 1 067.00 | |
CO Grand total (0 to V) | 1 067.00 | 1 067.00 | 1 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 964 986.00 | -2 948 509.00 | -2 964 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 574.00 | -16 477.00 | -16 574.00 | |
DL TOTAL (I) | -2 944 561.00 | -2 927 986.00 | -2 944 561.00 | |
DX Trade payables and related accounts | 6 775.00 | 3 037.00 | 6 775.00 | |
DY Tax and social security liabilities | 1 000.00 | |||
EA Other liabilities | 2 938 853.00 | 2 925 527.00 | 2 938 853.00 | |
EC TOTAL (IV) | 2 945 628.00 | 2 929 564.00 | 2 945 628.00 | |
EE Grand total (I to V) | 1 067.00 | 1 578.00 | 1 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 803.00 | |||
FX Taxes, duties, and similar payments | -1 000.00 | |||
GF Total Operating Expenses (II) | 4 803.00 | |||
GG - OPERATING RESULT (I - II) | -4 802.00 | |||
GR Interest and similar expenses | 11 772.00 | |||
GU Total financial expenses (VI) | 11 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 575.00 | 16 478.00 | 16 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 574.00 | -16 477.00 | -16 574.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 775.00 | 6 775.00 | 6 775.00 | |
VB VAT | 1 067.00 | 1 067.00 | 1 067.00 | |
VI Group and Associates | 2 938 853.00 | 2 938 853.00 | 2 938 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 067.00 | 1 067.00 | 1 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 945 628.00 | 2 945 628.00 | 2 945 628.00 | |
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