Grow your business safely with EXTREMA
All the information you need about EXTREMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EXTREMA >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EXTREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | EXTREMA |
| Siren | 837825793 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001809 |
| Management number | 2018B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 239.00 | 40 239.00 | 40 239.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 10 526.00 | 10 526.00 | 10 526.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 51 140.00 | 51 140.00 | 51 140.00 | |
110 Total Assets | 51 140.00 | 51 140.00 | 51 140.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 824.00 | |||
142 Total Equity - Total I | 41 824.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 9 206.00 | |||
176 Total debts | 9 316.00 | |||
180 Liabilities Total | 51 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 299.00 | 61 299.00 | ||
232 Total operating income excluding VAT | 61 299.00 | 61 299.00 | ||
242 Other external expenses | 21 571.00 | 21 571.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 572.00 | 21 572.00 | ||
270 Operating profit | 39 727.00 | 39 727.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 6 195.00 | 6 195.00 | ||
310 Profit or loss | 33 629.00 | 33 629.00 | ||
all companies in France
Complete and comprehensive database.
