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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EXTRA BOARDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Complete |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | EXTRA BOARDING |
| Siren | 830144184 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32329 |
| Management number | 2017B05347 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 075.00 | 1 528.00 | 21 547.00 | 23 075.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 090.00 | 1 528.00 | 21 562.00 | 23 090.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 19 353.00 | 19 353.00 | 19 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 202.00 | 22 202.00 | 22 202.00 | |
110 Total Assets | 45 292.00 | 1 528.00 | 43 764.00 | 45 292.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 433.00 | |||
136 Profit for the Year | 8 234.00 | |||
142 Total Equity - Total I | 20 317.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 180.00 | |||
172 Other debts | 20 181.00 | |||
176 Total debts | 23 447.00 | |||
180 Liabilities Total | 43 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 106.00 | 64 688.00 | 46 106.00 | |
226 Operating subsidies received | 13 658.00 | 13 658.00 | ||
230 Other income | 4 873.00 | 8 438.00 | 4 873.00 | |
232 Total operating income excluding VAT | 64 638.00 | 73 127.00 | 64 638.00 | |
242 Other external expenses | 49 060.00 | 46 498.00 | 49 060.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 480.00 | 1 460.00 | |
254 Depreciation and amortization | 3 721.00 | 6 780.00 | 3 721.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 54 271.00 | 53 758.00 | 54 271.00 | |
270 Operating profit | 10 366.00 | 19 369.00 | 10 366.00 | |
290 Exceptional income | 13 433.00 | 3 863.00 | 13 433.00 | |
300 Exceptional expenses | 15 566.00 | 15 052.00 | 15 566.00 | |
306 Income tax's | 1 421.00 | |||
310 Profit or loss | 8 234.00 | 6 758.00 | 8 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 575.00 | 24 575.00 | ||
490 Total Fixed Assets (Gross Value) | 27 248.00 | 27 248.00 | ||
492 Total Fixed Assets (Increases) | 24 575.00 | 24 575.00 | ||
494 Total Fixed Assets (Decreases) | 28 733.00 | 28 733.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 347.00 | -1 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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