Grow your business safely with EXTIM
All the information you need about EXTIM to develop and secure your business in France
E
HOME >
CORPORATES
>
EXTIM >
BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : EXTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| Name | EXTIM |
| Siren | 794337899 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6762 |
| Management number | 2013B05209 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 997.00 | 4 994.00 | 21 003.00 | 25 997.00 |
044 Total Fixed Assets | 25 997.00 | 4 994.00 | 21 003.00 | 25 997.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 161 900.00 | 161 900.00 | 161 900.00 | |
096 Total Current Assets + Prepaid Expenses | 174 698.00 | 174 698.00 | 174 698.00 | |
110 Total Assets | 200 695.00 | 4 994.00 | 195 701.00 | 200 695.00 |
134 Retained Earnings | 34 824.00 | |||
136 Profit for the Year | 52 885.00 | |||
142 Total Equity - Total I | 87 709.00 | |||
166 Suppliers and related accounts | 8 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 245.00 | |||
172 Other debts | 99 056.00 | |||
176 Total debts | 107 992.00 | |||
180 Liabilities Total | 195 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 590.00 | 122 590.00 | ||
232 Total operating income excluding VAT | 122 590.00 | 122 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 758.00 | ||
242 Other external expenses | 23 625.00 | 23 625.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 2 635.00 | 2 635.00 | ||
254 Depreciation and amortization | 4 994.00 | 4 994.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 041.00 | 53 041.00 | ||
270 Operating profit | 69 549.00 | 69 549.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 16 499.00 | 16 499.00 | ||
310 Profit or loss | 52 885.00 | 52 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 997.00 | 25 997.00 | ||
492 Total Fixed Assets (Increases) | 25 997.00 | 25 997.00 | ||
all companies in France
Complete and comprehensive database.
