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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SARL EXCITER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | SARL EXCITER GROUP |
| Siren | 538320490 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122588 |
| Management number | 2011B24701 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 582.00 | |||
136 Profit for the Year | -9 430.00 | |||
142 Total Equity - Total I | -29 012.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -273 311.00 | |||
172 Other debts | 29 647.00 | |||
176 Total debts | 31 187.00 | |||
180 Liabilities Total | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 286.00 | 10 068.00 | 2 286.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 2 286.00 | 10 092.00 | 2 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 811.00 | 16 057.00 | 1 811.00 | |
242 Other external expenses | 6 271.00 | 11 817.00 | 6 271.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 150.00 | 390.00 | |
252 Social security contributions | 2 316.00 | 5 795.00 | 2 316.00 | |
262 Other expenses | 423.00 | |||
264 Total operating expenses | 10 788.00 | 34 243.00 | 10 788.00 | |
270 Operating profit | -8 502.00 | -24 151.00 | -8 502.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 928.00 | 150.00 | 928.00 | |
310 Profit or loss | -9 430.00 | -12 311.00 | -9 430.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 411.00 | 1 411.00 | ||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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