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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EXTRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| Name | EXTRANCO |
| Siren | 854028032 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90532 |
| Management number | 2019B24848 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44.00 | 44.00 | 44.00 | |
BJ TOTAL (I) | 44.00 | 44.00 | 44.00 | |
BP Services in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 8 652.00 | 8 652.00 | 8 652.00 | |
CO Grand total (0 to V) | 8 697.00 | 8 697.00 | 8 697.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 685.00 | 1 740.00 | 1 685.00 | |
DK Regulated provisions | 307.00 | |||
DL TOTAL (I) | 1 685.00 | 2 047.00 | 1 685.00 | |
EA Other liabilities | 7 011.00 | 102.00 | 7 011.00 | |
EC TOTAL (IV) | 7 011.00 | 102.00 | 7 011.00 | |
EE Grand total (I to V) | 8 697.00 | 2 149.00 | 8 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FG Production sold - services | 8 400.00 | |||
FJ Net sales | 8 400.00 | |||
FQ Other income | 44.00 | |||
FR Total operating income (I) | 8 444.00 | |||
GE Other Expenses | 6 759.00 | |||
GF Total Operating Expenses (II) | 6 759.00 | |||
GG - OPERATING RESULT (I - II) | 1 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 685.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HK Income tax | 252.00 | 252.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 444.00 | 8 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 270.00 | 5 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 173.00 | 3 173.00 | ||
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