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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EXPONENTIEL CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | EXPONENTIEL CAPITAL |
| Siren | 523734168 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23995 |
| Management number | 2010B02602 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 342.00 | 95 342.00 | 95 342.00 | |
044 Total Fixed Assets | 95 342.00 | 95 342.00 | 95 342.00 | |
072 Receivables – Other | ||||
084 Cash | 16 324.00 | 16 324.00 | 16 324.00 | |
096 Total Current Assets + Prepaid Expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
110 Total Assets | 111 666.00 | 111 666.00 | 111 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 931.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 747.00 | |||
172 Other debts | 109 806.00 | |||
176 Total debts | 109 806.00 | |||
180 Liabilities Total | 111 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 176.00 | 143.00 | 176.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 346.00 | 143.00 | 346.00 | |
270 Operating profit | -346.00 | -143.00 | -346.00 | |
280 Financial income | 7 774.00 | |||
290 Exceptional income | 275.00 | 632.00 | 275.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -71.00 | 7 663.00 | -71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95 342.00 | 95 342.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 95 342.00 | 95 342.00 | ||
492 Total Fixed Assets (Increases) | 95 342.00 | 95 342.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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