Grow your business safely with EXIT
All the information you need about EXIT to develop and secure your business in France
E
HOME >
CORPORATES
>
EXIT >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : EXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | EXIT |
| Siren | 451470462 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55901 |
| Management number | 2004B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 13 049.00 | 12 636.00 | 413.00 | 13 049.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 15 100.00 | 12 728.00 | 2 373.00 | 15 100.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 719.00 | 719.00 | 719.00 | |
110 Total Assets | 15 819.00 | 12 728.00 | 3 091.00 | 15 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -42 111.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | -37 206.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 678.00 | |||
172 Other debts | 38 794.00 | |||
176 Total debts | 40 298.00 | |||
180 Liabilities Total | 3 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 677.00 | 2 677.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
264 Total operating expenses | 3 345.00 | 3 345.00 | ||
270 Operating profit | -3 345.00 | -3 345.00 | ||
310 Profit or loss | -3 345.00 | -3 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 100.00 | 15 100.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
all companies in France
Complete and comprehensive database.
