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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EXTENSION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EXTENSION IMMOBILIER |
| Siren | 800926420 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65655 |
| Management number | 2014B05170 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 290.00 | 8 558.00 | 7 732.00 | 16 290.00 |
044 Total Fixed Assets | 16 290.00 | 8 558.00 | 7 732.00 | 16 290.00 |
068 Receivables – Trade and related accounts | 38 702.00 | 38 702.00 | 38 702.00 | |
072 Receivables – Other | 12 306.00 | 12 306.00 | 12 306.00 | |
080 Sellable securities | 105 000.00 | 105 000.00 | 105 000.00 | |
084 Cash | 100 270.00 | 100 270.00 | 100 270.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 257 249.00 | 257 249.00 | 257 249.00 | |
110 Total Assets | 273 539.00 | 8 558.00 | 264 981.00 | 273 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 90 245.00 | |||
136 Profit for the Year | 7 100.00 | |||
142 Total Equity - Total I | 102 845.00 | |||
156 Loans and similar debts | 105 133.00 | |||
166 Suppliers and related accounts | 35 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 21 854.00 | |||
176 Total debts | 162 137.00 | |||
180 Liabilities Total | 264 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 586 675.00 | 555 403.00 | 586 675.00 | |
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 594 022.00 | 555 403.00 | 594 022.00 | |
242 Other external expenses | 390 527.00 | 285 476.00 | 390 527.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 16 510.00 | 20 883.00 | 16 510.00 | |
250 Staff compensation | 121 611.00 | 142 890.00 | 121 611.00 | |
252 Social security contributions | 50 174.00 | 72 336.00 | 50 174.00 | |
254 Depreciation and amortization | 2 389.00 | 1 631.00 | 2 389.00 | |
262 Other expenses | 3 528.00 | 2 176.00 | 3 528.00 | |
264 Total operating expenses | 584 738.00 | 525 392.00 | 584 738.00 | |
270 Operating profit | 9 285.00 | 30 011.00 | 9 285.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 72.00 | 1 214.00 | 72.00 | |
294 Financial expenses | 770.00 | 237.00 | 770.00 | |
300 Exceptional expenses | 235.00 | 293.00 | 235.00 | |
306 Income tax's | 1 253.00 | 4 605.00 | 1 253.00 | |
310 Profit or loss | 7 100.00 | 26 092.00 | 7 100.00 | |
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