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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EXSELZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | EXSELZ |
| Siren | 878516905 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29877 |
| Management number | 2019B28876 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 089.00 | 3 905.00 | 15 184.00 | 19 089.00 |
044 Total Fixed Assets | 19 089.00 | 3 905.00 | 15 184.00 | 19 089.00 |
060 Merchandise inventory | 4 037.00 | 4 037.00 | 4 037.00 | |
068 Receivables – Trade and related accounts | 1 334.00 | 1 334.00 | 1 334.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 820.00 | 8 820.00 | 8 820.00 | |
110 Total Assets | 27 909.00 | 3 905.00 | 24 004.00 | 27 909.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -6 287.00 | |||
142 Total Equity - Total I | 23 713.00 | |||
166 Suppliers and related accounts | 291.00 | |||
176 Total debts | 291.00 | |||
180 Liabilities Total | 24 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 600.00 | 10 600.00 | ||
232 Total operating income excluding VAT | 10 600.00 | 10 600.00 | ||
234 Purchases of goods (including customs duties) | 9 857.00 | 9 857.00 | ||
236 Inventory change (goods) | -4 037.00 | -4 037.00 | ||
242 Other external expenses | 6 032.00 | 6 032.00 | ||
254 Depreciation and amortization | 3 905.00 | 3 905.00 | ||
262 Other expenses | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 16 886.00 | 16 886.00 | ||
270 Operating profit | -6 287.00 | -6 287.00 | ||
310 Profit or loss | -6 287.00 | -6 287.00 | ||
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