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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : EXTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| Name | EXTIM |
| Siren | 794337899 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 34288 |
| Management number | 2013B05209 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 997.00 | 20 582.00 | 5 415.00 | 25 997.00 |
044 Total Fixed Assets | 25 997.00 | 20 582.00 | 5 415.00 | 25 997.00 |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
084 Cash | 77 244.00 | 77 244.00 | 77 244.00 | |
096 Total Current Assets + Prepaid Expenses | 86 724.00 | 86 724.00 | 86 724.00 | |
110 Total Assets | 112 721.00 | 20 582.00 | 92 139.00 | 112 721.00 |
134 Retained Earnings | 84 542.00 | |||
136 Profit for the Year | -21 993.00 | |||
142 Total Equity - Total I | 62 549.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 29 014.00 | |||
176 Total debts | 29 590.00 | |||
180 Liabilities Total | 92 139.00 | |||
199 Of which current accounts of debit partners | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 633.00 | 14 633.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 5 196.00 | 5 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 993.00 | 21 993.00 | ||
270 Operating profit | -21 993.00 | -21 993.00 | ||
310 Profit or loss | -21 993.00 | -21 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 997.00 | 25 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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