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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : EXAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EXAWAN |
| Siren | 490242575 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8711 |
| Management number | 2006B01847 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 5 956.00 | 2 584.00 | 3 372.00 | 5 956.00 |
044 Total Fixed Assets | 6 256.00 | 2 884.00 | 3 372.00 | 6 256.00 |
068 Receivables – Trade and related accounts | 22 303.00 | 22 303.00 | 22 303.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 70 753.00 | 70 753.00 | 70 753.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 94 003.00 | 94 003.00 | 94 003.00 | |
110 Total Assets | 100 259.00 | 2 884.00 | 97 375.00 | 100 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 925.00 | |||
136 Profit for the Year | 58 012.00 | |||
140 Regulated Provisions | 1 059.00 | |||
142 Total Equity - Total I | 68 797.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 031.00 | |||
172 Other debts | 22 821.00 | |||
174 Prepaid income | ||||
176 Total debts | 28 578.00 | |||
180 Liabilities Total | 97 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 773.00 | 52 658.00 | 52 773.00 | |
218 Production of services sold - France | 110 804.00 | 107 155.00 | 110 804.00 | |
232 Total operating income excluding VAT | 163 577.00 | 159 813.00 | 163 577.00 | |
234 Purchases of goods (including customs duties) | 53 443.00 | 46 407.00 | 53 443.00 | |
242 Other external expenses | 19 656.00 | 21 463.00 | 19 656.00 | |
244 Taxes, duties and similar payments | 543.00 | 492.00 | 543.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 4 668.00 | 5 479.00 | 4 668.00 | |
254 Depreciation and amortization | 2 900.00 | 3 532.00 | 2 900.00 | |
262 Other expenses | 80.00 | 573.00 | 80.00 | |
264 Total operating expenses | 89 289.00 | 85 945.00 | 89 289.00 | |
270 Operating profit | 74 288.00 | 73 868.00 | 74 288.00 | |
290 Exceptional income | 2 350.00 | 486.00 | 2 350.00 | |
300 Exceptional expenses | 2 503.00 | 2 937.00 | 2 503.00 | |
306 Income tax's | 16 122.00 | 15 492.00 | 16 122.00 | |
310 Profit or loss | 58 012.00 | 55 925.00 | 58 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 344.00 | 14 344.00 | ||
494 Total Fixed Assets (Decreases) | 8 088.00 | 8 088.00 | ||
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