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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DANY EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | DANY EXO |
| Siren | 832706071 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124396 |
| Management number | 2017B23840 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 27 700.00 | 3 588.00 | 24 113.00 | 27 700.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 50 200.00 | 3 588.00 | 46 613.00 | 50 200.00 |
060 Merchandise inventory | 1 097.00 | 1 097.00 | 1 097.00 | |
072 Receivables – Other | 4 341.00 | 4 341.00 | 4 341.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 28 781.00 | 28 781.00 | 28 781.00 | |
096 Total Current Assets + Prepaid Expenses | 34 269.00 | 34 269.00 | 34 269.00 | |
110 Total Assets | 84 468.00 | 3 588.00 | 80 881.00 | 84 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 346.00 | |||
136 Profit for the Year | 11 276.00 | |||
142 Total Equity - Total I | 16 721.00 | |||
172 Other debts | 64 160.00 | |||
176 Total debts | 64 160.00 | |||
180 Liabilities Total | 80 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 596.00 | 21 180.00 | 96 596.00 | |
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 96 596.00 | 24 180.00 | 96 596.00 | |
234 Purchases of goods (including customs duties) | 42 110.00 | 12 120.00 | 42 110.00 | |
236 Inventory change (goods) | -434.00 | -663.00 | -434.00 | |
242 Other external expenses | 29 250.00 | 6 177.00 | 29 250.00 | |
244 Taxes, duties and similar payments | 184.00 | 62.00 | 184.00 | |
250 Staff compensation | 8 730.00 | 390.00 | 8 730.00 | |
252 Social security contributions | 1 040.00 | 46.00 | 1 040.00 | |
254 Depreciation and amortization | 2 770.00 | 818.00 | 2 770.00 | |
264 Total operating expenses | 83 650.00 | 18 949.00 | 83 650.00 | |
270 Operating profit | 12 946.00 | 5 231.00 | 12 946.00 | |
290 Exceptional income | 524.00 | 524.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 1 942.00 | 785.00 | 1 942.00 | |
310 Profit or loss | 11 276.00 | 4 446.00 | 11 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 200.00 | 50 200.00 | ||
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