All the information you need about IN EXTENSO OPERATIONNEL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2021-04-15 | Public | 2020-06-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-05-31 | Complete |
| 2017-11-29 | Public | 2017-05-31 | Complete |
| Name | IN EXTENSO OPERATIONNEL |
| Siren | 792354268 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/045993 |
| Management number | 2013B02003 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 622.00 | 621.00 | 622.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 621.00 | 621.00 | 621.00 | |
CO Grand total (0 to V) | 621.00 | 621.00 | 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 649.00 | -2 527.00 | -3 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -781.00 | -1 122.00 | -781.00 | |
DL TOTAL (I) | -3 430.00 | -2 649.00 | -3 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 040.00 | 2 980.00 | 3 040.00 | |
DX Trade payables and related accounts | 1 011.00 | 949.00 | 1 011.00 | |
EC TOTAL (IV) | 4 051.00 | 3 929.00 | 4 051.00 | |
EE Grand total (I to V) | 621.00 | 1 280.00 | 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 781.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | -781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -781.00 | -1 122.00 | -781.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 012.00 | 1 012.00 | 1 012.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 040.00 | 3 040.00 | 3 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 622.00 | 622.00 | 622.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 052.00 | 4 052.00 | 4 052.00 | |
