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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : EXTEG-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | EXTEG-PRO |
| Siren | 800484479 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 383 |
| Management number | 2014B04440 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 432.00 | 1 064.00 | 368.00 | 1 432.00 |
044 Total Fixed Assets | 1 432.00 | 1 064.00 | 368.00 | 1 432.00 |
068 Receivables – Trade and related accounts | 26 003.00 | 22 643.00 | 3 360.00 | 26 003.00 |
072 Receivables – Other | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 30 031.00 | 22 643.00 | 7 388.00 | 30 031.00 |
110 Total Assets | 31 463.00 | 23 707.00 | 7 756.00 | 31 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 323.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 7 846.00 | |||
156 Loans and similar debts | 5 103.00 | |||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | -6 026.00 | |||
176 Total debts | -90.00 | |||
180 Liabilities Total | 7 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 477.00 | 477.00 | ||
270 Operating profit | -477.00 | -477.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
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