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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : EXTEG-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | EXTEG-PRO |
| Siren | 800484479 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 349 |
| Management number | 2014B04440 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
044 Total Fixed Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
068 Receivables – Trade and related accounts | 21 383.00 | 22 643.00 | -1 260.00 | 21 383.00 |
072 Receivables – Other | 8 074.00 | 8 074.00 | 8 074.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 29 513.00 | 22 643.00 | 6 870.00 | 29 513.00 |
110 Total Assets | 30 945.00 | 24 075.00 | 6 870.00 | 30 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 478.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 7 419.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 5 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | -7 582.00 | |||
176 Total debts | -549.00 | |||
180 Liabilities Total | 6 870.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 432.00 | 1 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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