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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EXO M LAZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | EXO M LAZY |
| Siren | 820102945 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20803 |
| Management number | 2016B04045 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 37 423.00 | 37 423.00 | 37 423.00 | |
096 Total Current Assets + Prepaid Expenses | 38 723.00 | 38 723.00 | 38 723.00 | |
110 Total Assets | 38 723.00 | 38 723.00 | 38 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 126.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 5 687.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 31 326.00 | |||
176 Total debts | 33 036.00 | |||
180 Liabilities Total | 38 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 540.00 | 53 540.00 | ||
214 Production of goods sold - France | 16 625.00 | 16 625.00 | ||
232 Total operating income excluding VAT | 70 165.00 | 70 165.00 | ||
234 Purchases of goods (including customs duties) | 17 923.00 | 17 923.00 | ||
236 Inventory change (goods) | 2 853.00 | 2 853.00 | ||
242 Other external expenses | 30 834.00 | 30 834.00 | ||
250 Staff compensation | 8 879.00 | 8 879.00 | ||
252 Social security contributions | 7 759.00 | 7 759.00 | ||
264 Total operating expenses | 68 248.00 | 68 248.00 | ||
270 Operating profit | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 561.00 | 1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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