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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EXMETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXMETO |
| Siren | 848079208 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9115 |
| Management number | 2019B00191 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 810.00 | 4 836.00 | 13 974.00 | 18 810.00 |
044 Total Fixed Assets | 18 810.00 | 4 836.00 | 13 974.00 | 18 810.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 24 093.00 | 24 093.00 | 24 093.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 29 368.00 | 29 368.00 | 29 368.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 78 045.00 | 78 045.00 | 78 045.00 | |
110 Total Assets | 96 856.00 | 4 836.00 | 92 019.00 | 96 856.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 730.00 | |||
136 Profit for the Year | 36 565.00 | |||
142 Total Equity - Total I | 48 045.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 475.00 | |||
172 Other debts | 16 613.00 | |||
176 Total debts | 43 973.00 | |||
180 Liabilities Total | 92 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 580.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 580.00 | 10 580.00 | ||
490 Total Fixed Assets (Gross Value) | 8 230.00 | 8 230.00 | ||
492 Total Fixed Assets (Increases) | 10 580.00 | 10 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 872.00 | 16 872.00 | ||
378 Amount of deductible VAT on goods and services | 21 306.00 | 21 306.00 | ||
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