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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : EXOUCIA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | EXOUCIA ELEC |
| Siren | 812736882 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5863 |
| Management number | 2015B05938 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 352.00 | 4 352.00 | 4 352.00 | |
084 Cash | 12 329.00 | 12 329.00 | 12 329.00 | |
096 Total Current Assets + Prepaid Expenses | 16 681.00 | 16 681.00 | 16 681.00 | |
110 Total Assets | 16 681.00 | 16 681.00 | 16 681.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -857.00 | |||
136 Profit for the Year | -7 275.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
156 Loans and similar debts | 4 544.00 | |||
172 Other debts | 10 269.00 | |||
176 Total debts | 14 813.00 | |||
180 Liabilities Total | 16 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 802.00 | 24 802.00 | ||
232 Total operating income excluding VAT | 24 802.00 | 24 802.00 | ||
242 Other external expenses | 11 968.00 | 11 968.00 | ||
250 Staff compensation | 12 973.00 | 12 973.00 | ||
252 Social security contributions | 7 136.00 | 7 136.00 | ||
264 Total operating expenses | 32 077.00 | 32 077.00 | ||
270 Operating profit | -7 275.00 | -7 275.00 | ||
310 Profit or loss | -7 275.00 | -7 275.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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