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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : EXAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | EXAVIA |
| Siren | 824427561 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14941 |
| Management number | 2018B07085 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199 690.00 | 1 199 690.00 | 1 199 690.00 | |
044 Total Fixed Assets | 1 199 690.00 | 1 199 690.00 | 1 199 690.00 | |
072 Receivables – Other | 24 700.00 | 24 700.00 | 24 700.00 | |
084 Cash | 35 980.00 | 35 980.00 | 35 980.00 | |
096 Total Current Assets + Prepaid Expenses | 60 680.00 | 60 680.00 | 60 680.00 | |
110 Total Assets | 1 260 370.00 | 1 260 370.00 | 1 260 370.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 1 585.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | 3 139.00 | |||
142 Total Equity - Total I | 434 848.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810 000.00 | |||
172 Other debts | 821 908.00 | |||
176 Total debts | 825 522.00 | |||
180 Liabilities Total | 1 260 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 653.00 | 9 653.00 | ||
264 Total operating expenses | 9 653.00 | 9 653.00 | ||
270 Operating profit | -9 653.00 | -9 653.00 | ||
280 Financial income | 24 700.00 | 24 700.00 | ||
294 Financial expenses | 11 908.00 | 11 908.00 | ||
310 Profit or loss | 3 139.00 | 3 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199 690.00 | 1 199 690.00 | ||
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