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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EXTERNALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EXTERNALYS |
| Siren | 529027294 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2602 |
| Management number | 2017B01020 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 AMNEVILLE LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
060 Merchandise inventory | 541.00 | 541.00 | 541.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 23 102.00 | 23 102.00 | 23 102.00 | |
096 Total Current Assets + Prepaid Expenses | 24 008.00 | 24 008.00 | 24 008.00 | |
110 Total Assets | 24 623.00 | 24 623.00 | 24 623.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | 15 658.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 7 506.00 | |||
172 Other debts | 195.00 | |||
174 Prepaid income | 1 144.00 | |||
176 Total debts | 8 965.00 | |||
180 Liabilities Total | 24 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 167.00 | 32 167.00 | ||
218 Production of services sold - France | 22 035.00 | 22 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 203.00 | 54 203.00 | ||
234 Purchases of goods (including customs duties) | 25 936.00 | 25 936.00 | ||
236 Inventory change (goods) | -541.00 | -541.00 | ||
242 Other external expenses | 29 297.00 | 29 297.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 55 136.00 | 55 136.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
310 Profit or loss | -933.00 | -933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 234.00 | 1 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 458.00 | 11 458.00 | ||
378 Amount of deductible VAT on goods and services | 8 120.00 | 8 120.00 | ||
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