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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : EXTRA ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | EXTRA ECHAFAUDAGE |
| Siren | 800071912 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8935 |
| Management number | 2014B00105 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 118 651.00 | 64 280.00 | 54 371.00 | 118 651.00 |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 126 676.00 | 64 280.00 | 62 396.00 | 126 676.00 |
068 Receivables – Trade and related accounts | 39 192.00 | 39 192.00 | 39 192.00 | |
072 Receivables – Other | 293 718.00 | 293 718.00 | 293 718.00 | |
096 Total Current Assets + Prepaid Expenses | 332 910.00 | 332 910.00 | 332 910.00 | |
110 Total Assets | 459 586.00 | 64 280.00 | 395 306.00 | 459 586.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 124 701.00 | |||
136 Profit for the Year | 39 924.00 | |||
142 Total Equity - Total I | 176 725.00 | |||
156 Loans and similar debts | 68 234.00 | |||
166 Suppliers and related accounts | 19 258.00 | |||
172 Other debts | 131 089.00 | |||
176 Total debts | 218 581.00 | |||
180 Liabilities Total | 395 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 732.00 | |||
193 Of which financial assets due in less than one year | 2 950.00 | |||
199 Of which current accounts of debit partners | 93 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 488 881.00 | 417 887.00 | 488 881.00 | |
226 Operating subsidies received | 2 599.00 | |||
230 Other income | 906.00 | 50.00 | 906.00 | |
232 Total operating income excluding VAT | 489 787.00 | 420 537.00 | 489 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 550.00 | 54 627.00 | 96 550.00 | |
242 Other external expenses | 180 427.00 | 116 542.00 | 180 427.00 | |
244 Taxes, duties and similar payments | 2 567.00 | 1 525.00 | 2 567.00 | |
250 Staff compensation | 97 793.00 | 82 297.00 | 97 793.00 | |
252 Social security contributions | 35 190.00 | 88 201.00 | 35 190.00 | |
254 Depreciation and amortization | 12 672.00 | 12 181.00 | 12 672.00 | |
262 Other expenses | 1 379.00 | 26.00 | 1 379.00 | |
264 Total operating expenses | 426 577.00 | 355 398.00 | 426 577.00 | |
270 Operating profit | 63 210.00 | 65 139.00 | 63 210.00 | |
280 Financial income | 239.00 | 239.00 | ||
294 Financial expenses | 11 945.00 | 6 216.00 | 11 945.00 | |
300 Exceptional expenses | 2 114.00 | 614.00 | 2 114.00 | |
306 Income tax's | 9 466.00 | 8 331.00 | 9 466.00 | |
310 Profit or loss | 39 924.00 | 49 977.00 | 39 924.00 | |
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