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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EXTERNALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EXTERNALYS |
| Siren | 529027294 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4401 |
| Management number | 2017B01020 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
068 Receivables – Trade and related accounts | 3 601.00 | 2 964.00 | 3 601.00 | |
072 Receivables – Other | 510.00 | 282.00 | 510.00 | |
084 Cash | 23 868.00 | 23 514.00 | 23 868.00 | |
096 Total Current Assets + Prepaid Expenses | 27 979.00 | 26 760.00 | 27 979.00 | |
110 Total Assets | 28 594.00 | 27 375.00 | 28 594.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -2 117.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 15 424.00 | |||
166 Suppliers and related accounts | 11 241.00 | |||
172 Other debts | 764.00 | |||
174 Prepaid income | 1 165.00 | |||
176 Total debts | 13 170.00 | |||
180 Liabilities Total | 28 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 555.00 | 11 555.00 | ||
218 Production of services sold - France | 25 001.00 | 25 001.00 | ||
232 Total operating income excluding VAT | 36 556.00 | 36 556.00 | ||
234 Purchases of goods (including customs duties) | 9 280.00 | 9 280.00 | ||
242 Other external expenses | 25 813.00 | 25 813.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 35 515.00 | 35 515.00 | ||
270 Operating profit | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 189.00 | 8 189.00 | ||
378 Amount of deductible VAT on goods and services | 3 997.00 | 3 997.00 | ||
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