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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : EXTEND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| Name | EXTEND HOLDING |
| Siren | 790194799 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 9746 |
| Management number | 2012B03466 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 400.00 | 190 400.00 | 190 400.00 | |
044 Total Fixed Assets | 190 400.00 | 190 400.00 | 190 400.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 130 630.00 | 130 630.00 | 130 630.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 133 064.00 | 133 064.00 | 133 064.00 | |
110 Total Assets | 323 464.00 | 323 464.00 | 323 464.00 | |
120 Share or Individual Capital | 142 550.00 | |||
126 Legal Reserve | 14 255.00 | |||
132 Other Reserves | 33 106.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 190 350.00 | |||
156 Loans and similar debts | 798.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 294.00 | |||
172 Other debts | 129 764.00 | |||
176 Total debts | 133 114.00 | |||
180 Liabilities Total | 323 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 100.00 | 58 100.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 58 123.00 | 58 123.00 | ||
242 Other external expenses | 25 556.00 | 25 556.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 404.00 | 11 404.00 | ||
264 Total operating expenses | 57 670.00 | 57 670.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
290 Exceptional income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 110 000.00 | 110 000.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 400.00 | 190 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 159.00 | 1 159.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 395.00 | 13 395.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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