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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Excios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | Excios |
| Siren | 802054460 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60966 |
| Management number | 2014B09569 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 800.00 | 27 545.00 | 12 254.00 | 39 800.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 40 850.00 | 27 545.00 | 13 304.00 | 40 850.00 |
068 Receivables – Trade and related accounts | 39 412.00 | 39 412.00 | 39 412.00 | |
072 Receivables – Other | 8 027.00 | 8 027.00 | 8 027.00 | |
084 Cash | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 51 899.00 | 51 899.00 | 51 899.00 | |
110 Total Assets | 92 749.00 | 27 545.00 | 65 203.00 | 92 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 875.00 | |||
136 Profit for the Year | -19 872.00 | |||
142 Total Equity - Total I | 22 103.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 539.00 | |||
172 Other debts | 39 986.00 | |||
176 Total debts | 43 100.00 | |||
180 Liabilities Total | 65 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 234.00 | 129 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 235.00 | 129 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 37 189.00 | 37 189.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 78 363.00 | 78 363.00 | ||
252 Social security contributions | 29 944.00 | 29 944.00 | ||
254 Depreciation and amortization | 2 714.00 | 2 714.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 149 911.00 | 149 911.00 | ||
270 Operating profit | -20 676.00 | -20 676.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | -1 049.00 | -1 049.00 | ||
310 Profit or loss | -19 872.00 | -19 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 331.00 | 2 331.00 | ||
490 Total Fixed Assets (Gross Value) | 38 518.00 | 38 518.00 | ||
492 Total Fixed Assets (Increases) | 2 331.00 | 2 331.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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