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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : EXSTERN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | EXSTERN |
| Siren | 793691155 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67155 |
| Management number | 2013B04421 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 348.00 | 348.00 | 348.00 | |
BZ Other receivables | 204 418.00 | 204 418.00 | 204 418.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 204 798.00 | 204 798.00 | 204 798.00 | |
CO Grand total (0 to V) | 204 798.00 | 204 798.00 | 204 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 129 225.00 | 129 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 511.00 | -45 511.00 | ||
DL TOTAL (I) | 193 715.00 | 193 715.00 | ||
EA Other liabilities | 11 084.00 | 11 084.00 | ||
EC TOTAL (IV) | 11 084.00 | 11 084.00 | ||
EE Grand total (I to V) | 204 798.00 | 204 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 290.00 | 290.00 | 290.00 | |
FJ Net sales | 290.00 | 290.00 | 290.00 | |
FR Total operating income (I) | 290.00 | |||
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 711.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GF Total Operating Expenses (II) | 997.00 | |||
GG - OPERATING RESULT (I - II) | -707.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 22 680.00 | |||
GP Total financial income (V) | 22 680.00 | |||
GT Net expenses on sales of marketable securities | 67 483.00 | |||
GU Total financial expenses (VI) | 67 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 970.00 | 22 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 481.00 | 68 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 511.00 | -45 511.00 | ||
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