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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : Excelsior Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | Excelsior Conseil |
| Siren | 843980087 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17053 |
| Management number | 2018B10805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 15 177.00 | 15 177.00 | 15 177.00 | |
110 Total Assets | 15 177.00 | 15 177.00 | 15 177.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 030.00 | |||
142 Total Equity - Total I | 9 530.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
172 Other debts | 4 478.00 | |||
176 Total debts | 5 647.00 | |||
180 Liabilities Total | 15 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 958.00 | 16 958.00 | ||
232 Total operating income excluding VAT | 16 958.00 | 16 958.00 | ||
242 Other external expenses | 6 334.00 | 6 334.00 | ||
264 Total operating expenses | 6 334.00 | 6 334.00 | ||
270 Operating profit | 10 624.00 | 10 624.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 030.00 | 9 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 410.00 | 3 410.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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