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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : EXTERNYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | EXTERNYS |
| Siren | 533863734 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/000800 |
| Management number | 2011B00980 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 771.00 | 1 221.00 | 551.00 | 1 771.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 471.00 | 1 421.00 | 2 051.00 | 3 471.00 |
068 Receivables – Trade and related accounts | 4 811.00 | 4 811.00 | 4 811.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 18 388.00 | 18 388.00 | 18 388.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 23 837.00 | 23 837.00 | 23 837.00 | |
110 Total Assets | 27 308.00 | 1 421.00 | 25 888.00 | 27 308.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 964.00 | |||
134 Retained Earnings | 2 442.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 8 917.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 15 586.00 | |||
176 Total debts | 16 971.00 | |||
180 Liabilities Total | 25 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 630.00 | 70 630.00 | ||
232 Total operating income excluding VAT | 70 631.00 | 70 631.00 | ||
242 Other external expenses | 27 673.00 | 27 673.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
250 Staff compensation | 21 567.00 | 21 567.00 | ||
252 Social security contributions | 13 159.00 | 13 159.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 65 364.00 | 65 364.00 | ||
270 Operating profit | 5 267.00 | 5 267.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 4 961.00 | 4 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 347.00 | 1 347.00 | ||
492 Total Fixed Assets (Increases) | 2 124.00 | 2 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 127.00 | 14 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 640.00 | 1 640.00 | ||
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