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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EXA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EXA FINANCES |
| Siren | 509544227 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2473 |
| Management number | 2008B00429 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 156 628.00 | 156 628.00 | 156 628.00 | |
096 Total Current Assets + Prepaid Expenses | 156 628.00 | 156 628.00 | 156 628.00 | |
110 Total Assets | 157 708.00 | 157 705.00 | 157 708.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 10 866.00 | |||
132 Other Reserves | 55 415.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | 122 175.00 | |||
156 Loans and similar debts | 11 402.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 21 188.00 | |||
176 Total debts | 35 530.00 | |||
180 Liabilities Total | 157 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 044.00 | 165 044.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 165 179.00 | 165 179.00 | ||
242 Other external expenses | 68 256.00 | 68 256.00 | ||
244 Taxes, duties and similar payments | 6 559.00 | 6 559.00 | ||
250 Staff compensation | 50 310.00 | 50 310.00 | ||
252 Social security contributions | 20 770.00 | 20 770.00 | ||
254 Depreciation and amortization | 7 588.00 | 7 588.00 | ||
264 Total operating expenses | 153 483.00 | 153 483.00 | ||
270 Operating profit | 11 696.00 | 11 696.00 | ||
280 Financial income | 199.00 | 199.00 | ||
290 Exceptional income | 21 802.00 | 21 802.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 25 908.00 | 25 908.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 5 894.00 | 5 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 944.00 | 46 944.00 | ||
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