Grow your business safely with EXTRAPOLE
All the information you need about EXTRAPOLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXTRAPOLE >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : EXTRAPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | EXTRAPOLE |
| Siren | 829254705 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000567 |
| Management number | 2017B03000 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
068 Receivables – Trade and related accounts | 79 350.00 | 79 350.00 | 79 350.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 82 517.00 | 82 517.00 | 82 517.00 | |
096 Total Current Assets + Prepaid Expenses | 165 851.00 | 165 851.00 | 165 851.00 | |
110 Total Assets | 171 601.00 | 171 601.00 | 171 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 224.00 | |||
136 Profit for the Year | 90 819.00 | |||
142 Total Equity - Total I | 122 143.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 43 546.00 | |||
176 Total debts | 49 458.00 | |||
180 Liabilities Total | 171 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 530.00 | 135 530.00 | ||
230 Other income | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 159 530.00 | 159 530.00 | ||
242 Other external expenses | 38 521.00 | 38 521.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 41 493.00 | 41 493.00 | ||
270 Operating profit | 118 036.00 | 118 036.00 | ||
290 Exceptional income | 2 063.00 | 2 063.00 | ||
300 Exceptional expenses | 1 292.00 | 1 292.00 | ||
306 Income tax's | 27 988.00 | 27 988.00 | ||
310 Profit or loss | 90 819.00 | 90 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 750.00 | 5 750.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 5 750.00 | 5 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 818.00 | 19 818.00 | ||
378 Amount of deductible VAT on goods and services | 9 919.00 | 9 919.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 24 000.00 | 24 000.00 | ||
684 DECREASES in Total Provisions Statement | 24 000.00 | 24 000.00 | ||
all companies in France
Complete and comprehensive database.
