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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EXPORTASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | EXPORTASIE |
| Siren | 538801986 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028435 |
| Management number | 2012B00060 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 908.00 | 18.00 | 891.00 | 908.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 2 863.00 | 1 518.00 | 1 345.00 | 2 863.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 120 041.00 | 4 500.00 | 115 541.00 | 120 041.00 |
072 Receivables – Other | 230 364.00 | 230 364.00 | 230 364.00 | |
084 Cash | 81 694.00 | 81 694.00 | 81 694.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 432 428.00 | 4 500.00 | 427 928.00 | 432 428.00 |
110 Total Assets | 435 291.00 | 6 018.00 | 429 273.00 | 435 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 308.00 | |||
134 Retained Earnings | 7 226.00 | |||
136 Profit for the Year | 13 373.00 | |||
142 Total Equity - Total I | 101 907.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 249 896.00 | |||
172 Other debts | 77 264.00 | |||
176 Total debts | 327 366.00 | |||
180 Liabilities Total | 429 273.00 | |||
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