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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EXOJOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | EXOJOULE |
| Siren | 448715789 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20167 |
| Management number | 2003B01400 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 031.00 | 321.00 | 45 710.00 | 46 031.00 |
AR Technical installations, industrial equipment and tools | 1 974.00 | 1 974.00 | 1 974.00 | |
BJ TOTAL (I) | 48 005.00 | 2 295.00 | 45 710.00 | 48 005.00 |
BZ Other receivables | 3 487.00 | 3 487.00 | 3 487.00 | |
CF Cash and cash equivalents | 763.00 | 763.00 | 763.00 | |
CJ TOTAL (II) | 4 250.00 | 4 250.00 | 4 250.00 | |
CO Grand total (0 to V) | 52 254.00 | 2 295.00 | 49 959.00 | 52 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 400.00 | 3 400.00 | 3 400.00 | |
DH Retained earnings | 6 069.00 | -1 876.00 | 6 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 434.00 | 7 944.00 | 434.00 | |
DL TOTAL (I) | 18 153.00 | 17 719.00 | 18 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 79.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 957.00 | 23 957.00 | 30 957.00 | |
DX Trade payables and related accounts | 768.00 | 4 549.00 | 768.00 | |
EC TOTAL (IV) | 31 806.00 | 28 585.00 | 31 806.00 | |
EE Grand total (I to V) | 49 959.00 | 46 304.00 | 49 959.00 | |
EG Accrued income and payables due within one year | 31 806.00 | 28 585.00 | 31 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FN Capitalized production | 6 385.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 385.00 | |||
FW Other purchases and external expenses | 7 726.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GF Total Operating Expenses (II) | 7 866.00 | |||
GG - OPERATING RESULT (I - II) | -1 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 916.00 | -4 247.00 | -1 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 385.00 | 19 407.00 | 6 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 950.00 | 11 462.00 | 5 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 434.00 | 7 944.00 | 434.00 | |
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