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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EXI Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | EXI Expertises |
| Siren | 894147958 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10411 |
| Management number | 2021B00755 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 583 530.00 | 583 530.00 | 583 530.00 | |
096 Total Current Assets + Prepaid Expenses | 583 537.00 | 583 537.00 | 583 537.00 | |
110 Total Assets | 583 537.00 | 583 537.00 | 583 537.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 407 540.00 | |||
142 Total Equity - Total I | 408 540.00 | |||
166 Suppliers and related accounts | 183.00 | |||
172 Other debts | 174 814.00 | |||
176 Total debts | 174 997.00 | |||
180 Liabilities Total | 583 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 550 409.00 | 550 409.00 | ||
232 Total operating income excluding VAT | 550 409.00 | 550 409.00 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
256 Provisions | 456.00 | 456.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | 548 511.00 | 548 511.00 | ||
306 Income tax's | 140 972.00 | 140 972.00 | ||
310 Profit or loss | 407 540.00 | 407 540.00 | ||
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