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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : EXTRAPAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | EXTRAPAUL |
| Siren | 804055945 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13244 |
| Management number | 2014B17132 |
| Activity code | 4777Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AR Technical installations, industrial equipment and tools | 4 522.00 | 133.00 | 4 389.00 | 4 522.00 |
BJ TOTAL (I) | 4 722.00 | 133.00 | 4 589.00 | 4 722.00 |
BL Raw materials, supplies | 3 539.00 | 3 539.00 | 3 539.00 | |
BT Goods | ||||
BX Customers and related accounts | 581.00 | 581.00 | 581.00 | |
CF Cash and cash equivalents | 1 240.00 | 1 240.00 | 1 240.00 | |
CJ TOTAL (II) | 7 456.00 | 7 456.00 | 7 456.00 | |
CO Grand total (0 to V) | 12 178.00 | 133.00 | 12 044.00 | 12 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 295.00 | -2 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 967.00 | -2 295.00 | -2 967.00 | |
DL TOTAL (I) | 4 738.00 | 7 705.00 | 4 738.00 | |
DX Trade payables and related accounts | 1 493.00 | 1 493.00 | ||
EC TOTAL (IV) | 7 306.00 | 1 813.00 | 7 306.00 | |
EE Grand total (I to V) | 12 044.00 | 9 519.00 | 12 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 341.00 | 1 341.00 | 1 341.00 | |
FJ Net sales | 1 341.00 | 1 341.00 | 1 341.00 | |
FR Total operating income (I) | 1 341.00 | |||
FU Purchases of raw materials and other supplies | 3 385.00 | |||
FV Inventory change (raw materials and supplies) | -3 539.00 | |||
FW Other purchases and external expenses | 4 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 4 308.00 | |||
GG - OPERATING RESULT (I - II) | -2 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 341.00 | 1 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 308.00 | 2 295.00 | 4 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 967.00 | -2 295.00 | -2 967.00 | |
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