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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : THE LITTLE EXTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | THE LITTLE EXTRA |
| Siren | 813095510 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016479 |
| Management number | 2015B04614 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 258.00 | 1 258.00 | 1 258.00 | |
CJ TOTAL (II) | 1 258.00 | 1 258.00 | 1 258.00 | |
CO Grand total (0 to V) | 1 258.00 | 1 258.00 | 1 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -334.00 | -510.00 | -334.00 | |
DL TOTAL (I) | 666.00 | 490.00 | 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 102.00 | 1 102.00 | 1 102.00 | |
EC TOTAL (IV) | 1 102.00 | 1 102.00 | 1 102.00 | |
EE Grand total (I to V) | 1 767.00 | 1 592.00 | 1 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 334.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | 510.00 | 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334.00 | -510.00 | -334.00 | |
HP References: Equipment leasing | -334.00 | -510.00 | -334.00 | |
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