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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EXOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | EXOM |
| Siren | 813398617 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2020/010927 |
| Management number | 2015B01015 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42420 LORETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 80 737.00 | 80 737.00 | 80 737.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 90 764.00 | 90 764.00 | 90 764.00 | |
110 Total Assets | 90 764.00 | 90 764.00 | 90 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 879.00 | |||
136 Profit for the Year | 56 087.00 | |||
142 Total Equity - Total I | 67 066.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 21 533.00 | |||
176 Total debts | 23 698.00 | |||
180 Liabilities Total | 90 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 000.00 | 119 000.00 | ||
230 Other income | 3 156.00 | 3 156.00 | ||
232 Total operating income excluding VAT | 122 156.00 | 122 156.00 | ||
242 Other external expenses | 21 323.00 | 21 323.00 | ||
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 23 826.00 | 23 826.00 | ||
252 Social security contributions | 5 800.00 | 5 800.00 | ||
264 Total operating expenses | 51 712.00 | 51 712.00 | ||
270 Operating profit | 70 444.00 | 70 444.00 | ||
290 Exceptional income | 593.00 | 593.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 14 574.00 | 14 574.00 | ||
310 Profit or loss | 56 087.00 | 56 087.00 | ||
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