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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EXTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-10-31 | Complete |
| 2021-05-03 | Public | 2020-10-31 | Complete |
| Name | EXTO |
| Siren | 877589929 |
| Closing | 2020-10-31 |
| Registry code | 3402 |
| Registration number | 3499 |
| Management number | 2019B01070 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 833.00 | 1 402.00 | 6 431.00 | 7 833.00 |
AT Other tangible assets | 3 229.00 | 756.00 | 2 473.00 | 3 229.00 |
BJ TOTAL (I) | 11 076.00 | 2 158.00 | 8 919.00 | 11 076.00 |
BX Customers and related accounts | 5 487.00 | 5 487.00 | 5 487.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 34 839.00 | 34 839.00 | 34 839.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 41 024.00 | 41 024.00 | 41 024.00 | |
CO Grand total (0 to V) | 52 100.00 | 2 158.00 | 49 942.00 | 52 100.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 070.00 | 33 070.00 | ||
DL TOTAL (I) | 38 070.00 | 38 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 031.00 | 1 031.00 | ||
DX Trade payables and related accounts | 1 786.00 | 1 786.00 | ||
DY Tax and social security liabilities | 9 055.00 | 9 055.00 | ||
EC TOTAL (IV) | 11 872.00 | 11 872.00 | ||
EE Grand total (I to V) | 49 942.00 | 49 942.00 | ||
EI Including equity loans | 1 031.00 | 1 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 563.00 | 88 563.00 | 88 563.00 | |
FJ Net sales | 88 563.00 | 88 563.00 | 88 563.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 15.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 579.00 | |||
FU Purchases of raw materials and other supplies | 2 334.00 | |||
FW Other purchases and external expenses | 42 101.00 | |||
FY Salaries and Wages | 1 174.00 | |||
FZ Social Security Contributions | 1 901.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 158.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 49 673.00 | |||
GG - OPERATING RESULT (I - II) | 38 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 836.00 | 5 836.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 579.00 | 88 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 509.00 | 55 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 070.00 | 33 070.00 | ||
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