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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : EXCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Complete |
| 2022-02-07 | Public | 2021-03-31 | Complete |
| Name | EXCO CONSULTING |
| Siren | 878469360 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 9418 |
| Management number | 2019B28659 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | |||
BB Receivables related to investments | 1.00 | |||
BZ Other receivables | 10 860.00 | |||
CF Cash and cash equivalents | 54 454.00 | |||
CJ TOTAL (II) | 65 314.00 | |||
CO Grand total (0 to V) | 115 314.00 | |||
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | ||
DH Retained earnings | 758.00 | 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 880.00 | 798.00 | 880.00 | |
DL TOTAL (I) | 101 677.00 | 100 798.00 | 101 677.00 | |
DX Trade payables and related accounts | 13 320.00 | 21 999.00 | 13 320.00 | |
DY Tax and social security liabilities | 317.00 | 1 144.00 | 317.00 | |
EC TOTAL (IV) | 13 637.00 | 23 143.00 | 13 637.00 | |
EE Grand total (I to V) | 115 314.00 | 123 941.00 | 115 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 66 956.00 | |||
FJ Net sales | 66 956.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 957.00 | |||
FW Other purchases and external expenses | 65 759.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 760.00 | |||
GG - OPERATING RESULT (I - II) | 1 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 317.00 | 311.00 | 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 957.00 | 50 000.00 | 66 957.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 077.00 | 49 203.00 | 66 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 880.00 | 798.00 | 880.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 320.00 | 13 320.00 | 13 320.00 | |
8E Income Taxes | 317.00 | 317.00 | 317.00 | |
VB VAT | 10 860.00 | 10 860.00 | 10 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 860.00 | 10 860.00 | 10 860.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 637.00 | 13 637.00 | 13 637.00 | |
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