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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : EXTERN IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | EXTERN IT |
| Siren | 825045768 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16389 |
| Management number | 2017B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 110.00 | 659.00 | 3 451.00 | 4 110.00 |
028 Tangible Assets | 5 896.00 | 802.00 | 5 094.00 | 5 896.00 |
044 Total Fixed Assets | 10 006.00 | 1 461.00 | 8 546.00 | 10 006.00 |
064 Advances and down payments on orders | 1 971.00 | 1 971.00 | 1 971.00 | |
068 Receivables – Trade and related accounts | 70 011.00 | 70 011.00 | 70 011.00 | |
072 Receivables – Other | 9 776.00 | 9 776.00 | 9 776.00 | |
084 Cash | 138 421.00 | 138 421.00 | 138 421.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 222 646.00 | 222 646.00 | 222 646.00 | |
110 Total Assets | 232 652.00 | 1 461.00 | 231 191.00 | 232 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 185 097.00 | |||
142 Total Equity - Total I | 190 097.00 | |||
166 Suppliers and related accounts | 7 137.00 | |||
172 Other debts | 33 958.00 | |||
176 Total debts | 41 095.00 | |||
180 Liabilities Total | 231 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 228 807.00 | 228 807.00 | ||
218 Production of services sold - France | 228 807.00 | 228 807.00 | ||
232 Total operating income excluding VAT | 228 807.00 | 228 807.00 | ||
242 Other external expenses | 30 904.00 | 30 904.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 13 623.00 | 13 623.00 | ||
252 Social security contributions | 3 824.00 | 3 824.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 50 604.00 | 50 604.00 | ||
270 Operating profit | 178 203.00 | 178 203.00 | ||
306 Income tax's | -6 894.00 | -6 894.00 | ||
310 Profit or loss | 185 097.00 | 185 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 110.00 | 4 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 896.00 | 5 896.00 | ||
492 Total Fixed Assets (Increases) | 10 006.00 | 10 006.00 | ||
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