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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EXTRASOFT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | EXTRASOFT TRANSPORT |
| Siren | 812339471 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18748 |
| Management number | 2015B05270 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 20 934.00 | 20 934.00 | 20 934.00 | |
084 Cash | 8 353.00 | 8 353.00 | 8 353.00 | |
096 Total Current Assets + Prepaid Expenses | 29 287.00 | 29 287.00 | 29 287.00 | |
110 Total Assets | 29 787.00 | 29 787.00 | 29 787.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 133.00 | |||
136 Profit for the Year | 12 678.00 | |||
142 Total Equity - Total I | 22 311.00 | |||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 29 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 956.00 | 43 956.00 | ||
232 Total operating income excluding VAT | 43 956.00 | 43 956.00 | ||
242 Other external expenses | 24 552.00 | 24 552.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 29 374.00 | 29 374.00 | ||
270 Operating profit | 14 582.00 | 14 582.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 12 678.00 | 12 678.00 | ||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 2 038.00 | 2 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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