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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Anne-Marie TORRES - Commissaire aux comptes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2018-05-31 | Complete |
| 2018-01-29 | Public | 2017-05-31 | Complete |
| 2017-03-16 | Public | 2016-05-31 | Complete |
| Name | EXCO TORRES |
| Siren | 492770441 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004583 |
| Management number | 2019B00148 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 25 000.00 | 75 000.00 | 100 000.00 |
BJ TOTAL (I) | 100 000.00 | 25 000.00 | 75 000.00 | 100 000.00 |
BX Customers and related accounts | 58 216.00 | 25 782.00 | 32 434.00 | 58 216.00 |
BZ Other receivables | 30 853.00 | 30 853.00 | 30 853.00 | |
CF Cash and cash equivalents | 287 184.00 | 287 184.00 | 287 184.00 | |
CJ TOTAL (II) | 376 253.00 | 25 782.00 | 350 470.00 | 376 253.00 |
CO Grand total (0 to V) | 476 253.00 | 50 782.00 | 425 470.00 | 476 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 185 062.00 | 185 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 567.00 | 10 567.00 | ||
DL TOTAL (I) | 223 129.00 | 223 129.00 | ||
DX Trade payables and related accounts | 172 630.00 | 172 630.00 | ||
DY Tax and social security liabilities | 29 712.00 | 29 712.00 | ||
EC TOTAL (IV) | 202 341.00 | 202 341.00 | ||
EE Grand total (I to V) | 425 470.00 | 425 470.00 | ||
EG Accrued income and payables due within one year | 202 341.00 | 202 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 291.00 | 156 291.00 | 156 291.00 | |
FJ Net sales | 156 291.00 | 156 291.00 | 156 291.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 124.00 | |||
FQ Other income | 347.00 | |||
FR Total operating income (I) | 156 763.00 | |||
FW Other purchases and external expenses | 141 315.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
GF Total Operating Expenses (II) | 142 386.00 | |||
GG - OPERATING RESULT (I - II) | 14 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 810.00 | 3 810.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156 763.00 | 156 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 196.00 | 146 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 567.00 | 10 567.00 | ||
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