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BALANCE SHEET (
2020-05-14)
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 | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001297 |
| Management number | 2018B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 6 040.00 | 966.00 | 5 074.00 | 6 040.00 |
044 Total Fixed Assets | 6 040.00 | 966.00 | 5 074.00 | 6 040.00 |
068 Receivables – Trade and related accounts | 53 820.00 | 53 820.00 | 53 820.00 | |
072 Receivables – Other | ||||
084 Cash | 131 273.00 | 131 273.00 | 131 273.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 185 855.00 | 185 855.00 | 185 855.00 | |
110 Total Assets | 191 895.00 | 966.00 | 190 930.00 | 191 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 33 629.00 | |||
136 Profit for the Year | 97 017.00 | |||
142 Total Equity - Total I | 132 646.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 57 450.00 | |||
176 Total debts | 58 284.00 | |||
180 Liabilities Total | 190 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 059.00 | 61 299.00 | 167 059.00 | |
232 Total operating income excluding VAT | 167 059.00 | 61 299.00 | 167 059.00 | |
242 Other external expenses | 37 764.00 | 21 571.00 | 37 764.00 | |
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 39 083.00 | 21 572.00 | 39 083.00 | |
270 Operating profit | 127 976.00 | 39 727.00 | 127 976.00 | |
290 Exceptional income | 35.00 | 101.00 | 35.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 30 993.00 | 6 195.00 | 30 993.00 | |
310 Profit or loss | 97 017.00 | 33 629.00 | 97 017.00 | |
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