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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Extra-île de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | Extra-île de France |
| Siren | 831031091 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17916 |
| Management number | 2017B06782 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| 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 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 9 564.00 | 9 564.00 | 9 564.00 | |
096 Total Current Assets + Prepaid Expenses | 9 650.00 | 9 650.00 | 9 650.00 | |
110 Total Assets | 9 650.00 | 9 650.00 | 9 650.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 101.00 | |||
142 Total Equity - Total I | 6 601.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 9 650.00 | |||
199 Of which current accounts of debit partners | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 8 352.00 | 8 352.00 | ||
232 Total operating income excluding VAT | 8 352.00 | 8 352.00 | ||
242 Other external expenses | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | 6 001.00 | 6 001.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 5 101.00 | 5 101.00 | ||
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