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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EXTERNALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EXTERNALYS |
| Siren | 529027294 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 786 |
| Management number | 2010B00448 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Sierck-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619.00 | 619.00 | 619.00 | |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 1 234.00 | 619.00 | 615.00 | 1 234.00 |
068 Receivables – Trade and related accounts | 1 839.00 | 1 839.00 | 1 839.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 19 345.00 | 19 345.00 | 19 345.00 | |
096 Total Current Assets + Prepaid Expenses | 22 748.00 | 22 748.00 | 22 748.00 | |
110 Total Assets | 23 982.00 | 619.00 | 23 363.00 | 23 982.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | -2 156.00 | |||
142 Total Equity - Total I | 14 268.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
172 Other debts | 192.00 | |||
174 Prepaid income | 1 243.00 | |||
176 Total debts | 9 095.00 | |||
180 Liabilities Total | 23 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 645.00 | 22 645.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 40 936.00 | 40 936.00 | ||
234 Purchases of goods (including customs duties) | 18 114.00 | 18 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 24 639.00 | 24 639.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 43 092.00 | 43 092.00 | ||
270 Operating profit | -2 156.00 | -2 156.00 | ||
310 Profit or loss | -2 156.00 | -2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 234.00 | 1 234.00 | ||
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