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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42903 |
| Management number | 2013B04421 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 193 303.00 | 193 303.00 | 193 303.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 195 619.00 | 195 619.00 | 195 619.00 | |
110 Total Assets | 195 619.00 | 195 619.00 | 195 619.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 83 715.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 193 234.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 2 385.00 | |||
180 Liabilities Total | 195 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 2 081.00 | 2 081.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
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