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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : EXTRAPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | EXTRAPAGES |
| Siren | 795083864 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3728 |
| Management number | 2013B07003 |
| Activity code | 5812Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 99 746.00 | 99 746.00 | 99 746.00 | |
072 Receivables – Other | 6 732.00 | 6 732.00 | 6 732.00 | |
084 Cash | 16 484.00 | 16 484.00 | 16 484.00 | |
096 Total Current Assets + Prepaid Expenses | 122 962.00 | 122 962.00 | 122 962.00 | |
110 Total Assets | 192 962.00 | 192 962.00 | 192 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 699.00 | |||
136 Profit for the Year | 35 251.00 | |||
142 Total Equity - Total I | 66 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 126 012.00 | |||
176 Total debts | 126 012.00 | |||
180 Liabilities Total | 192 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 298.00 | 252 298.00 | ||
232 Total operating income excluding VAT | 252 298.00 | 252 298.00 | ||
242 Other external expenses | 195 402.00 | 195 402.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 3 027.00 | 3 027.00 | ||
264 Total operating expenses | 217 168.00 | 217 168.00 | ||
270 Operating profit | 35 129.00 | 35 129.00 | ||
290 Exceptional income | 7 271.00 | 7 271.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 7 142.00 | 7 142.00 | ||
310 Profit or loss | 35 251.00 | 35 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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