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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EXTEND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| Name | EXTEND HOLDING |
| Siren | 790194799 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 8558 |
| Management number | 2012B03466 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 400.00 | 190 400.00 | 190 400.00 | |
044 Total Fixed Assets | 190 400.00 | 190 400.00 | 190 400.00 | |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 22 537.00 | 22 537.00 | 22 537.00 | |
084 Cash | 100 727.00 | 100 727.00 | 100 727.00 | |
096 Total Current Assets + Prepaid Expenses | 131 815.00 | 131 815.00 | 131 815.00 | |
110 Total Assets | 322 215.00 | 322 215.00 | 322 215.00 | |
120 Share or Individual Capital | 142 550.00 | |||
126 Legal Reserve | 14 255.00 | |||
132 Other Reserves | 52 649.00 | |||
136 Profit for the Year | -19 543.00 | |||
142 Total Equity - Total I | 189 911.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 510.00 | |||
172 Other debts | 130 943.00 | |||
176 Total debts | 132 303.00 | |||
180 Liabilities Total | 322 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 71 000.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 71 109.00 | 71 109.00 | ||
242 Other external expenses | 26 673.00 | 26 673.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 2 688.00 | ||
250 Staff compensation | 28 980.00 | 28 980.00 | ||
252 Social security contributions | 12 035.00 | 12 035.00 | ||
264 Total operating expenses | 70 375.00 | 70 375.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
294 Financial expenses | 20 276.00 | 20 276.00 | ||
310 Profit or loss | -19 543.00 | -19 543.00 | ||
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