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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : XTERNALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | XTERNALIA |
| Siren | 848765657 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018753 |
| Management number | 2019B01094 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748.00 | 68.00 | 681.00 | 748.00 |
044 Total Fixed Assets | 748.00 | 68.00 | 681.00 | 748.00 |
068 Receivables – Trade and related accounts | 36 176.00 | 36 176.00 | 36 176.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 9 680.00 | 9 680.00 | 9 680.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 46 396.00 | 46 396.00 | 46 396.00 | |
110 Total Assets | 47 145.00 | 68.00 | 47 077.00 | 47 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 655.00 | |||
142 Total Equity - Total I | 11 655.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
166 Suppliers and related accounts | 4 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 23 945.00 | |||
176 Total debts | 28 422.00 | |||
180 Liabilities Total | 47 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 892.00 | 65 892.00 | ||
230 Other income | 4 696.00 | 4 696.00 | ||
232 Total operating income excluding VAT | 70 589.00 | 70 589.00 | ||
242 Other external expenses | 20 587.00 | 20 587.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 28 965.00 | 28 965.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 054.00 | 51 054.00 | ||
270 Operating profit | 19 535.00 | 19 535.00 | ||
294 Financial expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 1 880.00 | 1 880.00 | ||
310 Profit or loss | 10 655.00 | 10 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 178.00 | 13 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 317.00 | 2 317.00 | ||
622 INCREASES Provisions for risks and charges | 7 000.00 | 7 000.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
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