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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : THE LITTLE EXTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | THE LITTLE EXTRA |
| Siren | 813095510 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/004459 |
| Management number | 2015B04614 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
110 Total Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 327.00 | |||
142 Total Equity - Total I | 2 327.00 | |||
156 Loans and similar debts | 193.00 | |||
176 Total debts | 193.00 | |||
180 Liabilities Total | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
232 Total operating income excluding VAT | 2 160.00 | 2 160.00 | ||
242 Other external expenses | 833.00 | 930.00 | 833.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 833.00 | 930.00 | 833.00 | |
270 Operating profit | 1 327.00 | -930.00 | 1 327.00 | |
310 Profit or loss | 1 327.00 | -930.00 | 1 327.00 | |
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