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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EXTRAMUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | EXTRAMUROS |
| Siren | 844124115 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10275 |
| Management number | 2018B01709 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 984.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | 1 309.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
176 Total debts | 1 108.00 | |||
180 Liabilities Total | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 25.00 | 25.00 | ||
242 Other external expenses | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 2 730.00 | 2 730.00 | ||
270 Operating profit | -2 705.00 | -2 705.00 | ||
310 Profit or loss | -2 705.00 | -2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 240.00 | 1 240.00 | ||
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