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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EXPONENTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | EXPONENTIA |
| Siren | 827810730 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4694 |
| Management number | 2017B00109 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 ST AFFRIQUE |
| 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 | 92 896.00 | 92 896.00 | 92 896.00 | |
072 Receivables – Other | 81 326.00 | 81 326.00 | 81 326.00 | |
084 Cash | 63 865.00 | 63 865.00 | 63 865.00 | |
096 Total Current Assets + Prepaid Expenses | 238 088.00 | 238 088.00 | 238 088.00 | |
110 Total Assets | 238 088.00 | 238 088.00 | 238 088.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 964.00 | |||
136 Profit for the Year | 120 866.00 | |||
142 Total Equity - Total I | 171 331.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
172 Other debts | 60 948.00 | |||
176 Total debts | 66 757.00 | |||
180 Liabilities Total | 238 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 526.00 | 105 052.00 | 142 526.00 | |
232 Total operating income excluding VAT | 142 526.00 | 105 052.00 | 142 526.00 | |
242 Other external expenses | 12 046.00 | 16 468.00 | 12 046.00 | |
244 Taxes, duties and similar payments | 307.00 | 120.00 | 307.00 | |
250 Staff compensation | 6 656.00 | 6 656.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 21 659.00 | 16 588.00 | 21 659.00 | |
270 Operating profit | 120 866.00 | 88 464.00 | 120 866.00 | |
310 Profit or loss | 120 866.00 | 88 464.00 | 120 866.00 | |
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