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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : EXECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | EXECO 13 |
| Siren | 510881915 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3367 |
| Management number | 2009B00892 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 135.00 | 1 391.00 | 744.00 | 2 135.00 |
044 Total Fixed Assets | 2 135.00 | 1 391.00 | 744.00 | 2 135.00 |
068 Receivables – Trade and related accounts | 36 316.00 | 36 316.00 | 36 316.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 4 731.00 | 4 731.00 | 4 731.00 | |
084 Cash | 19 355.00 | 19 355.00 | 19 355.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 62 300.00 | 62 300.00 | 62 300.00 | |
110 Total Assets | 64 435.00 | 1 391.00 | 63 044.00 | 64 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 897.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 46 548.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 172.00 | |||
172 Other debts | 15 235.00 | |||
176 Total debts | 16 496.00 | |||
180 Liabilities Total | 63 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 440.00 | 109 582.00 | 120 440.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 440.00 | 109 583.00 | 120 440.00 | |
242 Other external expenses | 32 153.00 | 27 948.00 | 32 153.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 909.00 | 851.00 | 909.00 | |
250 Staff compensation | 41 306.00 | 43 305.00 | 41 306.00 | |
252 Social security contributions | 44 125.00 | 37 180.00 | 44 125.00 | |
254 Depreciation and amortization | 663.00 | 446.00 | 663.00 | |
262 Other expenses | 129.00 | 512.00 | 129.00 | |
264 Total operating expenses | 119 285.00 | 110 241.00 | 119 285.00 | |
270 Operating profit | 1 155.00 | -658.00 | 1 155.00 | |
280 Financial income | 258.00 | 759.00 | 258.00 | |
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | 1 151.00 | 101.00 | 1 151.00 | |
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