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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EXTENTED NETWORK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EXTENTED NETWORK CONSULTING |
| Siren | 537496333 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60046 |
| Management number | 2011B07758 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 659.00 | 610.00 | 49.00 | 659.00 |
068 Receivables – Trade and related accounts | 19 980.00 | 19 980.00 | 19 980.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 24 821.00 | 24 821.00 | 24 821.00 | |
110 Total Assets | 25 480.00 | 610.00 | 24 870.00 | 25 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 163.00 | |||
136 Profit for the Year | 2 803.00 | |||
142 Total Equity - Total I | 4 067.00 | |||
156 Loans and similar debts | 7 296.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 20 802.00 | |||
180 Liabilities Total | 24 870.00 | |||
195 Of which payables due in more than one year | 3 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 500.00 | 103 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 501.00 | 103 501.00 | ||
242 Other external expenses | 20 484.00 | 20 484.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 68 992.00 | 68 992.00 | ||
252 Social security contributions | 9 918.00 | 9 918.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 945.00 | 99 945.00 | ||
270 Operating profit | 3 556.00 | 3 556.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 803.00 | 2 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 510.00 | 21 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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