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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EXO LE MAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | EXO LE MAXI |
| Siren | 492266838 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32649 |
| Management number | 2006B03713 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 748.00 | 10 748.00 | 10 748.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
096 Total Current Assets + Prepaid Expenses | 15 668.00 | 15 668.00 | 15 668.00 | |
110 Total Assets | 15 668.00 | 15 668.00 | 15 668.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 671.00 | |||
134 Retained Earnings | -11 206.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | -1 935.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 16 453.00 | |||
176 Total debts | 17 603.00 | |||
180 Liabilities Total | 15 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 459.00 | 67 459.00 | ||
232 Total operating income excluding VAT | 67 459.00 | 67 459.00 | ||
234 Purchases of goods (including customs duties) | 34 025.00 | 34 025.00 | ||
236 Inventory change (goods) | -1 769.00 | -1 769.00 | ||
242 Other external expenses | 23 888.00 | 23 888.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 17 785.00 | 17 785.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
264 Total operating expenses | 75 821.00 | 75 821.00 | ||
270 Operating profit | -8 362.00 | -8 362.00 | ||
290 Exceptional income | 9 462.00 | 9 462.00 | ||
310 Profit or loss | 1 100.00 | 1 100.00 | ||
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