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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : EXCELLS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2013-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EXCELLS CONSEILS |
| Siren | 792812935 |
| Closing | 2013-12-31 |
| Registry code | 7608 |
| Registration number | 492 |
| Management number | 2013B00488 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 502.00 | 502.00 | 502.00 | |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 8 627.00 | 8 627.00 | 8 627.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9 445.00 | 9 445.00 | 9 445.00 | |
110 Total Assets | 9 947.00 | 9 947.00 | 9 947.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 841.00 | |||
142 Total Equity - Total I | 3 159.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 6 783.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 9 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 849.00 | 3 849.00 | ||
232 Total operating income excluding VAT | 3 849.00 | 3 849.00 | ||
242 Other external expenses | 4 528.00 | 4 528.00 | ||
250 Staff compensation | 4 892.00 | 4 892.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 10 511.00 | 10 511.00 | ||
270 Operating profit | -6 662.00 | -6 662.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -6 841.00 | -6 841.00 | ||
374 Amount of VAT collected | 754.00 | 754.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
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