Grow your business safely with EXIGENCIA
All the information you need about EXIGENCIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EXIGENCIA >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EXIGENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EXIGENCIA |
| Siren | 797700952 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15578 |
| Management number | 2013B04250 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 458.00 | 42.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 458.00 | 42.00 | 500.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 2 042.00 | 2 042.00 | 2 042.00 | |
CO Grand total (0 to V) | 2 542.00 | 458.00 | 2 084.00 | 2 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 915.00 | -1 633.00 | -1 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 350.00 | -281.00 | 350.00 | |
DL TOTAL (I) | -565.00 | -915.00 | -565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 934.00 | 2 459.00 | 1 934.00 | |
DX Trade payables and related accounts | 148.00 | 147.00 | 148.00 | |
DY Tax and social security liabilities | 567.00 | 176.00 | 567.00 | |
EC TOTAL (IV) | 2 649.00 | 2 783.00 | 2 649.00 | |
EE Grand total (I to V) | 2 084.00 | 1 868.00 | 2 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 460.00 | |||
FJ Net sales | 5 460.00 | |||
FR Total operating income (I) | 5 460.00 | |||
FW Other purchases and external expenses | 4 776.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 5 110.00 | |||
GG - OPERATING RESULT (I - II) | 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 460.00 | 3 530.00 | 5 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 110.00 | 3 811.00 | 5 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 350.00 | -281.00 | 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148.00 | 148.00 | 148.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 934.00 | 1 934.00 | 1 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 649.00 | 2 649.00 | 2 649.00 | |
all companies in France
Complete and comprehensive database.
