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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3233 |
| Management number | 2017B01020 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 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 | |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 23 514.00 | 23 514.00 | 23 514.00 | |
096 Total Current Assets + Prepaid Expenses | 26 760.00 | 26 760.00 | 26 760.00 | |
110 Total Assets | 27 375.00 | 27 375.00 | 27 375.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -1 275.00 | |||
142 Total Equity - Total I | 14 383.00 | |||
166 Suppliers and related accounts | 9 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 1 974.00 | |||
174 Prepaid income | 1 144.00 | |||
176 Total debts | 12 992.00 | |||
180 Liabilities Total | 27 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 348.00 | 10 348.00 | ||
218 Production of services sold - France | 24 742.00 | 24 742.00 | ||
232 Total operating income excluding VAT | 35 090.00 | 35 090.00 | ||
234 Purchases of goods (including customs duties) | 7 484.00 | 7 484.00 | ||
236 Inventory change (goods) | 541.00 | 541.00 | ||
242 Other external expenses | 27 896.00 | 27 896.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
24B (including equipment leasing) | 27 896.00 | 27 896.00 | ||
264 Total operating expenses | 36 365.00 | 36 365.00 | ||
270 Operating profit | -1 275.00 | -1 275.00 | ||
310 Profit or loss | -1 275.00 | -1 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 549.00 | 7 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 976.00 | 3 976.00 | ||
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