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BALANCE SHEET (
2022-03-24)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7765 |
| Management number | 2017B05347 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 17 350.00 | 4 546.00 | 12 804.00 | 17 350.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 365.00 | 4 546.00 | 12 819.00 | 17 365.00 |
072 Receivables – Other | 6 101.00 | 6 101.00 | 6 101.00 | |
084 Cash | 22 359.00 | 22 359.00 | 22 359.00 | |
096 Total Current Assets + Prepaid Expenses | 28 460.00 | 28 460.00 | 28 460.00 | |
110 Total Assets | 45 825.00 | 4 546.00 | 41 279.00 | 45 825.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 667.00 | |||
136 Profit for the Year | 7 789.00 | |||
142 Total Equity - Total I | 28 106.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 657.00 | |||
172 Other debts | 10 658.00 | |||
176 Total debts | 13 173.00 | |||
180 Liabilities Total | 41 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 394.00 | 46 106.00 | 13 394.00 | |
226 Operating subsidies received | 31 222.00 | 13 658.00 | 31 222.00 | |
230 Other income | 127.00 | 4 873.00 | 127.00 | |
232 Total operating income excluding VAT | 44 743.00 | 64 638.00 | 44 743.00 | |
242 Other external expenses | 27 964.00 | 49 060.00 | 27 964.00 | |
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 460.00 | 1 016.00 | |
254 Depreciation and amortization | 4 078.00 | 3 721.00 | 4 078.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 33 058.00 | 54 271.00 | 33 058.00 | |
270 Operating profit | 11 685.00 | 10 366.00 | 11 685.00 | |
290 Exceptional income | 2 333.00 | 13 433.00 | 2 333.00 | |
300 Exceptional expenses | 6 229.00 | 15 566.00 | 6 229.00 | |
310 Profit or loss | 7 789.00 | 8 234.00 | 7 789.00 | |
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