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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : EXCELYA COMPLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| Name | EXCELYA COMPLIANCE |
| Siren | 853684371 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45639 |
| Management number | 2019B08420 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 4 799.00 | 4 799.00 | 4 799.00 | |
CJ TOTAL (II) | 4 809.00 | 4 809.00 | 4 809.00 | |
CO Grand total (0 to V) | 4 809.00 | 4 809.00 | 4 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -601.00 | -601.00 | ||
DL TOTAL (I) | 4 399.00 | 4 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DY Tax and social security liabilities | 347.00 | 347.00 | ||
EC TOTAL (IV) | 410.00 | 410.00 | ||
EE Grand total (I to V) | 4 809.00 | 4 809.00 | ||
EG Accrued income and payables due within one year | 410.00 | 410.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 195.00 | 195.00 | 195.00 | |
8D Social Security and Other Social Organizations | 149.00 | 149.00 | 149.00 | |
VB VAT | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 410.00 | 410.00 | 410.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 2.00 | 2.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 53.00 | 53.00 | ||
ST Other accounts | 25.00 | 25.00 | ||
YZ Total deductible VAT on goods and services | 11.00 | 11.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 78.00 | 78.00 | ||
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