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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE |
| Siren | 817579352 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27389 |
| Management number | 2016B00077 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 4 250.00 | 4 250.00 | 4 250.00 | |
CJ TOTAL (II) | 5 100.00 | 5 100.00 | 5 100.00 | |
CO Grand total (0 to V) | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 221.00 | 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 784.00 | 784.00 | ||
DL TOTAL (I) | 3 006.00 | 3 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 094.00 | 2 094.00 | ||
EC TOTAL (IV) | 2 094.00 | 2 094.00 | ||
EE Grand total (I to V) | 5 100.00 | 5 100.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 094.00 | 2 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 100.00 | 22 100.00 | 22 100.00 | |
FJ Net sales | 22 100.00 | 22 100.00 | 22 100.00 | |
FR Total operating income (I) | 22 100.00 | |||
FW Other purchases and external expenses | 368.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 6 391.00 | |||
GF Total Operating Expenses (II) | 21 315.00 | |||
GG - OPERATING RESULT (I - II) | 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 117.00 | 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 100.00 | 22 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 315.00 | 21 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 784.00 | 784.00 | ||
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