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THE LIST OF BALANCE SHEET : EXAJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
NameEXAJ
Siren901913129
Closing2021-12-31
Registry code 7702
Registration number 9297
Management number2021B02028
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77560 Voulton
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 350.00 1 350.00 1 350.00
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 1 450.00 1 450.00 1 450.00
084 Cash 7 478.00 7 478.00 7 478.00
096 Total Current Assets + Prepaid Expenses 7 478.00 7 478.00 7 478.00
110 Total Assets 8 928.00 8 928.00 8 928.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 952.00
142 Total Equity - Total I 8 048.00
166 Suppliers and related accounts 504.00
169 Other debts including current accounts of partners for fiscal year N 376.00
172 Other debts 376.00
176 Total debts 880.00
180 Liabilities Total 8 928.00
182 Cost of fixed assets acquired or created during the financial year 1 450.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 849.00 1 849.00
244 Taxes, duties and similar payments 103.00 103.00
264 Total operating expenses 1 952.00 1 952.00
270 Operating profit -1 952.00 -1 952.00
310 Profit or loss -1 952.00 -1 952.00

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