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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EXTENTED NETWORK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EXTENTED NETWORK CONSULTING |
| Siren | 537496333 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5067 |
| Management number | 2011B07758 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 659.00 | 610.00 | 49.00 | 659.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 10 234.00 | 10 234.00 | 10 234.00 | |
096 Total Current Assets + Prepaid Expenses | 33 958.00 | 33 958.00 | 33 958.00 | |
110 Total Assets | 34 617.00 | 610.00 | 34 007.00 | 34 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 074.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 2 845.00 | |||
156 Loans and similar debts | 20 648.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 9 988.00 | |||
176 Total debts | 31 161.00 | |||
180 Liabilities Total | 34 007.00 | |||
195 Of which payables due in more than one year | 15 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 850.00 | 97 850.00 | ||
230 Other income | 1 813.00 | 1 813.00 | ||
232 Total operating income excluding VAT | 99 663.00 | 99 663.00 | ||
242 Other external expenses | 20 291.00 | 20 291.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 70 139.00 | 70 139.00 | ||
252 Social security contributions | 5 278.00 | 5 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 516.00 | 96 516.00 | ||
270 Operating profit | 3 147.00 | 3 147.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 2 820.00 | 2 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 570.00 | 19 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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