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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EXPLOITIMMO C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | EXPLOITIMMO C.I. |
| Siren | 852415116 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8356 |
| Management number | 2019B00660 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 STEINBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 683.00 | 916.00 | 1 600.00 |
BJ TOTAL (I) | 1 600.00 | 683.00 | 916.00 | 1 600.00 |
BZ Other receivables | 1 235.00 | 1 235.00 | 1 235.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 1 464.00 | 1 464.00 | 1 464.00 | |
CO Grand total (0 to V) | 3 064.00 | 683.00 | 2 380.00 | 3 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 576.00 | -3 576.00 | ||
DL TOTAL (I) | -1 576.00 | -1 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 940.00 | 2 940.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 3 956.00 | 3 956.00 | ||
EE Grand total (I to V) | 2 380.00 | 2 380.00 | ||
EG Accrued income and payables due within one year | 3 956.00 | 3 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 777.00 | |||
GA Operating Expenses - Depreciation and Amortization | 683.00 | |||
GF Total Operating Expenses (II) | 3 461.00 | |||
GG - OPERATING RESULT (I - II) | -3 460.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GR Interest and similar expenses | 140.00 | |||
GU Total financial expenses (VI) | 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 601.00 | 3 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 576.00 | -3 576.00 | ||
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