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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : e-Xter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-10-07 | Public | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | e-Xter |
| Siren | 533651683 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000257 |
| Management number | 2011B04215 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 2 479.00 | 1 735.00 | 4 213.00 |
044 Total Fixed Assets | 4 213.00 | 2 479.00 | 1 735.00 | 4 213.00 |
050 Raw materials, supplies, in progress | 3 746.00 | 3 746.00 | 3 746.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 12 648.00 | 12 648.00 | 12 648.00 | |
110 Total Assets | 16 861.00 | 2 479.00 | 14 383.00 | 16 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 126.00 | |||
136 Profit for the Year | 6 391.00 | |||
142 Total Equity - Total I | 12 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 1 866.00 | |||
176 Total debts | 1 866.00 | |||
180 Liabilities Total | 14 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 361.00 | 12 361.00 | ||
218 Production of services sold - France | 12 361.00 | 12 361.00 | ||
222 Inventory production | -2 014.00 | -2 014.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 10 388.00 | 10 388.00 | ||
242 Other external expenses | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
264 Total operating expenses | 2 875.00 | 2 875.00 | ||
270 Operating profit | 7 513.00 | 7 513.00 | ||
290 Exceptional income | 1 660.00 | 1 660.00 | ||
300 Exceptional expenses | 1 654.00 | 1 654.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 391.00 | 6 391.00 | ||
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