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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : EXIGENCE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EXIGENCE CONFORT |
| Siren | 524800851 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3889 |
| Management number | 2010B00529 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60120 BRETEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 994.00 | 26 388.00 | 9 607.00 | 35 994.00 |
044 Total Fixed Assets | 35 994.00 | 26 388.00 | 9 607.00 | 35 994.00 |
050 Raw materials, supplies, in progress | 12 062.00 | 12 062.00 | 12 062.00 | |
068 Receivables – Trade and related accounts | 111 784.00 | 111 784.00 | 111 784.00 | |
072 Receivables – Other | 6 867.00 | 6 867.00 | 6 867.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 130 792.00 | 130 792.00 | 130 792.00 | |
110 Total Assets | 166 787.00 | 26 388.00 | 140 399.00 | 166 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 99 255.00 | |||
136 Profit for the Year | 9 533.00 | |||
142 Total Equity - Total I | 110 989.00 | |||
156 Loans and similar debts | 7 172.00 | |||
166 Suppliers and related accounts | 11 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 29 410.00 | |||
180 Liabilities Total | 140 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 328.00 | 5 328.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 29 921.00 | 29 921.00 | ||
492 Total Fixed Assets (Increases) | 6 073.00 | 6 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 325.00 | 11 325.00 | ||
378 Amount of deductible VAT on goods and services | 13 158.00 | 13 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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