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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EXTENTED NETWORK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EXTENTED NETWORK CONSULTING |
| Siren | 537496333 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30395 |
| Management number | 2011B07758 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 659.00 | 610.00 | 49.00 | 659.00 |
068 Receivables – Trade and related accounts | 17 850.00 | 17 850.00 | 17 850.00 | |
072 Receivables – Other | 4 951.00 | 4 951.00 | 4 951.00 | |
096 Total Current Assets + Prepaid Expenses | 22 801.00 | 22 801.00 | 22 801.00 | |
110 Total Assets | 23 460.00 | 610.00 | 22 850.00 | 23 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 582.00 | |||
136 Profit for the Year | 14 508.00 | |||
142 Total Equity - Total I | 25.00 | |||
156 Loans and similar debts | 5 434.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 17 105.00 | |||
176 Total debts | 22 825.00 | |||
180 Liabilities Total | 22 850.00 | |||
195 Of which payables due in more than one year | 3 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 300.00 | 100 300.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 100 631.00 | 100 631.00 | ||
242 Other external expenses | 18 651.00 | 18 651.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 65 358.00 | 65 358.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 904.00 | 85 904.00 | ||
270 Operating profit | 14 727.00 | 14 727.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 14 508.00 | 14 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
494 Total Fixed Assets (Decreases) | 548.00 | 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 060.00 | 20 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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