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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : EXTERNYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | EXTERNYS |
| Siren | 533863734 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/011923 |
| Management number | 2011B00980 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 3 341.00 | 2 117.00 | 1 224.00 | 3 341.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 041.00 | 2 317.00 | 2 724.00 | 5 041.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 28 176.00 | 28 176.00 | 28 176.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 35 501.00 | 35 501.00 | 35 501.00 | |
110 Total Assets | 40 543.00 | 2 317.00 | 38 225.00 | 40 543.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 964.00 | |||
134 Retained Earnings | 6 870.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | 11 349.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 25 541.00 | |||
176 Total debts | 26 877.00 | |||
180 Liabilities Total | 38 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 498.00 | 80 647.00 | 97 498.00 | |
230 Other income | 2.00 | 980.00 | 2.00 | |
232 Total operating income excluding VAT | 97 500.00 | 81 627.00 | 97 500.00 | |
242 Other external expenses | 26 053.00 | 27 404.00 | 26 053.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 5 242.00 | 3 790.00 | 5 242.00 | |
250 Staff compensation | 48 084.00 | 30 235.00 | 48 084.00 | |
252 Social security contributions | 14 590.00 | 13 632.00 | 14 590.00 | |
254 Depreciation and amortization | 596.00 | 301.00 | 596.00 | |
264 Total operating expenses | 94 565.00 | 75 362.00 | 94 565.00 | |
270 Operating profit | 2 935.00 | 6 265.00 | 2 935.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
306 Income tax's | -16.00 | 484.00 | -16.00 | |
310 Profit or loss | 2 965.00 | 5 796.00 | 2 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 4 361.00 | 4 361.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 546.00 | 19 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 501.00 | 1 501.00 | ||
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