Grow your business safely with e-Xter
All the information you need about e-Xter to develop and secure your business in France
e
HOME >
CORPORATES
>
e-Xter >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : e-Xter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-10-07 | Public | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | e-Xter |
| Siren | 533651683 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/039645 |
| Management number | 2011B04215 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 927.00 | 3 539.00 | 388.00 | 3 927.00 |
BJ TOTAL (I) | 3 927.00 | 3 539.00 | 388.00 | 3 927.00 |
BP Services in progress | 1 613.00 | 1 613.00 | 1 613.00 | |
CF Cash and cash equivalents | 15 060.00 | 15 060.00 | 15 060.00 | |
CJ TOTAL (II) | 16 673.00 | 16 673.00 | 16 673.00 | |
CO Grand total (0 to V) | 20 600.00 | 3 539.00 | 17 061.00 | 20 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 72.00 | 72.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 533.00 | 9 533.00 | ||
DL TOTAL (I) | 15 106.00 | 15 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 274.00 | ||
DY Tax and social security liabilities | 1 682.00 | 1 682.00 | ||
EC TOTAL (IV) | 1 956.00 | 1 956.00 | ||
EE Grand total (I to V) | 17 061.00 | 17 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 765.00 | |||
FJ Net sales | 11 765.00 | |||
FM Inventory production | 1 613.00 | |||
FR Total operating income (I) | 13 378.00 | |||
FW Other purchases and external expenses | 1 590.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GF Total Operating Expenses (II) | 2 163.00 | |||
GG - OPERATING RESULT (I - II) | 11 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 914.00 | 914.00 | ||
HD Total exceptional income (VII) | 914.00 | 914.00 | ||
HF Exceptional expenses on capital transactions | 914.00 | 914.00 | ||
HH Total exceptional expenses (VIII) | 914.00 | 914.00 | ||
HK Income tax | 1 682.00 | 1 682.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 292.00 | 14 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 759.00 | 4 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 533.00 | 9 533.00 | ||
all companies in France
Complete and comprehensive database.
