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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : EXTENSION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EXTENSION IMMOBILIER |
| Siren | 800926420 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107405 |
| Management number | 2014B05170 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 981.00 | 2 819.00 | 1 162.00 | 3 981.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 981.00 | 3 819.00 | 1 162.00 | 4 981.00 |
068 Receivables – Trade and related accounts | 41 138.00 | 41 138.00 | 41 138.00 | |
072 Receivables – Other | 46 749.00 | 40 343.00 | 6 406.00 | 46 749.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 218.00 | 14 218.00 | 14 218.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 102 764.00 | 40 343.00 | 62 421.00 | 102 764.00 |
110 Total Assets | 107 745.00 | 44 162.00 | 63 583.00 | 107 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 909.00 | |||
136 Profit for the Year | 25 278.00 | |||
142 Total Equity - Total I | 32 687.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 24 419.00 | |||
176 Total debts | 30 896.00 | |||
180 Liabilities Total | 63 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 891.00 | 136 088.00 | 193 891.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 193 896.00 | 136 087.00 | 193 896.00 | |
242 Other external expenses | 66 613.00 | 85 654.00 | 66 613.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 39 674.00 | 39 674.00 | ||
252 Social security contributions | 15 465.00 | 15 465.00 | ||
254 Depreciation and amortization | 1 309.00 | 937.00 | 1 309.00 | |
256 Provisions | 40 343.00 | 40 343.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 163 483.00 | 86 666.00 | 163 483.00 | |
270 Operating profit | 30 413.00 | 49 421.00 | 30 413.00 | |
280 Financial income | 59.00 | 53.00 | 59.00 | |
290 Exceptional income | 471.00 | 471.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 637.00 | 9 502.00 | 4 637.00 | |
310 Profit or loss | 25 278.00 | 39 971.00 | 25 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 981.00 | 4 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 332.00 | 41 332.00 | ||
378 Amount of deductible VAT on goods and services | 7 743.00 | 7 743.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 40 343.00 | 40 343.00 | ||
682 INCREASES Total Statement of Provisions | 41 343.00 | 41 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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