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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : EXTRAPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | EXTRAPAGES |
| Siren | 795083864 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32095 |
| Management number | 2020B19528 |
| Activity code | 5812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 4 798.00 | 4 798.00 | 4 798.00 | |
096 Total Current Assets + Prepaid Expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
110 Total Assets | 74 799.00 | 74 799.00 | 74 799.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 269.00 | |||
136 Profit for the Year | -3 478.00 | |||
142 Total Equity - Total I | 4 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 318.00 | |||
172 Other debts | 70 546.00 | |||
176 Total debts | 70 546.00 | |||
180 Liabilities Total | 74 799.00 | |||
197 Of which receivables due in more than one year | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 478.00 | 3 478.00 | ||
264 Total operating expenses | 3 478.00 | 3 478.00 | ||
270 Operating profit | -3 478.00 | -3 478.00 | ||
310 Profit or loss | -3 478.00 | -3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 162.00 | 162.00 | ||
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