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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : EXO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2015-09-30 | Simplified |
| Name | EXO7 |
| Siren | 801341140 |
| Closing | 2015-09-30 |
| Registry code | 3003 |
| Registration number | B2017/006783 |
| Management number | 2014B00665 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 950.00 | 609.00 | 2 341.00 | 2 950.00 |
044 Total Fixed Assets | 2 950.00 | 609.00 | 2 341.00 | 2 950.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
110 Total Assets | 9 399.00 | 609.00 | 8 790.00 | 9 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 5 361.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 2 868.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 8 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
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