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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : e-Xter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-10-07 | Public | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | e-Xter |
| Siren | 533651683 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/007470 |
| Management number | 2011B04215 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 213.00 | 4 213.00 | 4 213.00 | |
BJ TOTAL (I) | 4 213.00 | 4 213.00 | 4 213.00 | |
BP Services in progress | 3 460.00 | 3 460.00 | 3 460.00 | |
BX Customers and related accounts | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 15 985.00 | 15 985.00 | 15 985.00 | |
CJ TOTAL (II) | 19 477.00 | 19 477.00 | 19 477.00 | |
CO Grand total (0 to V) | 23 690.00 | 4 213.00 | 19 477.00 | 23 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 318.00 | 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 943.00 | 10 943.00 | ||
DL TOTAL (I) | 16 761.00 | 16 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 784.00 | 784.00 | ||
DY Tax and social security liabilities | 1 931.00 | 1 931.00 | ||
EC TOTAL (IV) | 2 715.00 | 2 715.00 | ||
EE Grand total (I to V) | 19 477.00 | 19 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 044.00 | |||
FJ Net sales | 16 044.00 | |||
FM Inventory production | -190.00 | |||
FR Total operating income (I) | 15 854.00 | |||
FW Other purchases and external expenses | 1 972.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GB Operating Expenses - Provisions | 683.00 | |||
GF Total Operating Expenses (II) | 2 980.00 | |||
GG - OPERATING RESULT (I - II) | 12 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 931.00 | 1 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 854.00 | 15 854.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 911.00 | 4 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 943.00 | 10 943.00 | ||
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