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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : EXTENSION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EXTENSION IMMOBILIER |
| Siren | 800926420 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10140 |
| Management number | 2014B05170 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 574.00 | 1 092.00 | 1 666.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 666.00 | 574.00 | 2 092.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 11 256.00 | 11 256.00 | 11 256.00 | |
072 Receivables – Other | 4 539.00 | 4 539.00 | 4 539.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 18 104.00 | 18 104.00 | 18 104.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 39 167.00 | 39 167.00 | 39 167.00 | |
110 Total Assets | 41 832.00 | 574.00 | 41 259.00 | 41 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 142.00 | |||
142 Total Equity - Total I | 17 142.00 | |||
166 Suppliers and related accounts | 19 002.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 24 116.00 | |||
180 Liabilities Total | 41 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 502.00 | 89 502.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 89 530.00 | 89 530.00 | ||
242 Other external expenses | 74 627.00 | 74 627.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 75 280.00 | 75 280.00 | ||
270 Operating profit | 14 250.00 | 14 250.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 12 142.00 | 12 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 666.00 | 2 666.00 | ||
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