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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Extrastage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | Extrastage |
| Siren | 838190569 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100875 |
| Management number | 2018B07179 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 463.00 | 502.00 | 965.00 |
044 Total Fixed Assets | 965.00 | 463.00 | 502.00 | 965.00 |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 13 137.00 | 13 137.00 | 13 137.00 | |
096 Total Current Assets + Prepaid Expenses | 25 154.00 | 25 154.00 | 25 154.00 | |
110 Total Assets | 26 119.00 | 463.00 | 25 656.00 | 26 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 7 213.00 | |||
136 Profit for the Year | 2 110.00 | |||
142 Total Equity - Total I | 20 323.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 3 852.00 | |||
176 Total debts | 5 333.00 | |||
180 Liabilities Total | 25 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 21 380.00 | 19 600.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 19 600.00 | 21 383.00 | 19 600.00 | |
242 Other external expenses | 7 464.00 | 11 373.00 | 7 464.00 | |
244 Taxes, duties and similar payments | 157.00 | 77.00 | 157.00 | |
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 2 398.00 | 2 398.00 | ||
254 Depreciation and amortization | 322.00 | 141.00 | 322.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 744.00 | 11 591.00 | 16 744.00 | |
270 Operating profit | 2 856.00 | 9 792.00 | 2 856.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 99.00 | 60.00 | 99.00 | |
300 Exceptional expenses | 275.00 | 71.00 | 275.00 | |
306 Income tax's | 372.00 | 1 449.00 | 372.00 | |
310 Profit or loss | 2 110.00 | 8 213.00 | 2 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 920.00 | 3 920.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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