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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EXTERNALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EXTERNALYS |
| Siren | 529027294 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4024 |
| Management number | 2017B01020 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619.00 | 619.00 | 619.00 | |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 1 234.00 | 619.00 | 615.00 | 1 234.00 |
068 Receivables – Trade and related accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 21 944.00 | 21 944.00 | 21 944.00 | |
096 Total Current Assets + Prepaid Expenses | 26 079.00 | 26 079.00 | 26 079.00 | |
110 Total Assets | 27 313.00 | 619.00 | 26 694.00 | 27 313.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -2 231.00 | |||
136 Profit for the Year | 2 146.00 | |||
142 Total Equity - Total I | 16 415.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
172 Other debts | 1 907.00 | |||
174 Prepaid income | 1 320.00 | |||
176 Total debts | 10 279.00 | |||
180 Liabilities Total | 26 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 878.00 | 19 878.00 | ||
218 Production of services sold - France | 23 283.00 | 23 283.00 | ||
232 Total operating income excluding VAT | 43 161.00 | 43 161.00 | ||
234 Purchases of goods (including customs duties) | 14 158.00 | 14 158.00 | ||
242 Other external expenses | 26 504.00 | 26 504.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 40 998.00 | 40 998.00 | ||
270 Operating profit | 2 163.00 | 2 163.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 146.00 | 2 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 234.00 | 1 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 508.00 | 8 508.00 | ||
378 Amount of deductible VAT on goods and services | 4 938.00 | 4 938.00 | ||
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