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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : IN EXTENSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2020-12-31 | Public | 2020-03-31 | Complete |
| 2019-10-31 | Public | 2019-03-31 | Complete |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2018-02-09 | Public | 2017-03-31 | Complete |
| Name | IN EXTENSO |
| Siren | 817684988 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/041867 |
| Management number | 2016B04096 |
| Activity code | 4110D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 457 966.00 | 457 966.00 | 457 966.00 | |
CF Cash and cash equivalents | 12 135.00 | 12 135.00 | 12 135.00 | |
CJ TOTAL (II) | 470 101.00 | 470 101.00 | 470 101.00 | |
CO Grand total (0 to V) | 470 101.00 | 470 101.00 | 470 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 315 804.00 | 315 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 933.00 | -31 933.00 | ||
DL TOTAL (I) | 284 971.00 | 284 971.00 | ||
DX Trade payables and related accounts | 185 130.00 | 185 130.00 | ||
EC TOTAL (IV) | 185 130.00 | 185 130.00 | ||
EE Grand total (I to V) | 470 101.00 | 470 101.00 | ||
EG Accrued income and payables due within one year | 185 130.00 | 185 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 071.00 | |||
FR Total operating income (I) | 18 071.00 | |||
FW Other purchases and external expenses | 53 908.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
GF Total Operating Expenses (II) | 54 367.00 | |||
GG - OPERATING RESULT (I - II) | -36 295.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 361.00 | |||
GP Total financial income (V) | 4 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 071.00 | 18 071.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 433.00 | 22 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 367.00 | 54 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 933.00 | -31 933.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 185 130.00 | 185 130.00 | 185 130.00 | |
UX Other trade receivables | 457 966.00 | 457 966.00 | 457 966.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 457 966.00 | 457 966.00 | 457 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 185 130.00 | 185 130.00 | 185 130.00 | |
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