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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : EXTRAPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | EXTRAPOLE |
| Siren | 829254705 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041872 |
| Management number | 2017B03000 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 16 710.00 | 16 710.00 | 16 710.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 32 334.00 | 32 334.00 | 32 334.00 | |
096 Total Current Assets + Prepaid Expenses | 51 444.00 | 51 444.00 | 51 444.00 | |
110 Total Assets | 52 644.00 | 52 644.00 | 52 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 012.00 | |||
142 Total Equity - Total I | 19 012.00 | |||
156 Loans and similar debts | 1 156.00 | |||
166 Suppliers and related accounts | 17 965.00 | |||
172 Other debts | 14 511.00 | |||
176 Total debts | 33 632.00 | |||
180 Liabilities Total | 52 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 750.00 | 51 750.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 52 050.00 | 52 050.00 | ||
242 Other external expenses | 30 431.00 | 30 431.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
264 Total operating expenses | 30 859.00 | 30 859.00 | ||
270 Operating profit | 21 191.00 | 21 191.00 | ||
306 Income tax's | 3 179.00 | 3 179.00 | ||
310 Profit or loss | 18 012.00 | 18 012.00 | ||
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