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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EXTREME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | EXTREME CONSULTING |
| Siren | 852182856 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24092 |
| Management number | 2019B06507 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 13.00 | 13.00 | 13.00 | |
BJ TOTAL (I) | 13.00 | 13.00 | 13.00 | |
BP Services in progress | 96 000.00 | 96 000.00 | 96 000.00 | |
BX Customers and related accounts | 734 244.00 | 734 244.00 | 734 244.00 | |
BZ Other receivables | 757 378.00 | 757 378.00 | 757 378.00 | |
CF Cash and cash equivalents | 21 614.00 | 21 614.00 | 21 614.00 | |
CH Prepaid expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
CJ TOTAL (II) | 1 614 021.00 | 1 614 021.00 | 1 614 021.00 | |
CO Grand total (0 to V) | 1 614 035.00 | 1 614 035.00 | 1 614 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 24 745.00 | 24 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 306.00 | 24 845.00 | -102 306.00 | |
DL TOTAL (I) | -76 461.00 | 25 845.00 | -76 461.00 | |
DX Trade payables and related accounts | 1 511 416.00 | 1 027 825.00 | 1 511 416.00 | |
DY Tax and social security liabilities | 179 080.00 | 130 096.00 | 179 080.00 | |
EA Other liabilities | 91 904.00 | |||
EB Prepaid income (2) | 44 800.00 | |||
EC TOTAL (IV) | 1 690 496.00 | 1 294 625.00 | 1 690 496.00 | |
EE Grand total (I to V) | 1 614 035.00 | 1 320 470.00 | 1 614 035.00 | |
EG Accrued income and payables due within one year | 1 690 496.00 | 1 294 625.00 | 1 690 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 177 176.00 | 26 075.00 | 1 203 251.00 | 1 177 176.00 |
FJ Net sales | 1 177 176.00 | 26 075.00 | 1 203 251.00 | 1 177 176.00 |
FM Inventory production | ||||
FO Operating subsidies | 5 333.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 1 208 601.00 | |||
FW Other purchases and external expenses | 1 120 716.00 | |||
FX Taxes, duties, and similar payments | 1 964.00 | |||
FY Salaries and Wages | 130 855.00 | |||
FZ Social Security Contributions | 52 059.00 | |||
GE Other Expenses | 6 500.00 | |||
GF Total Operating Expenses (II) | 1 312 096.00 | |||
GG - OPERATING RESULT (I - II) | -103 494.00 | |||
GL Other interest and similar income | 1 188.00 | |||
GP Total financial income (V) | 1 188.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 385.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 209 789.00 | 1 058 573.00 | 1 209 789.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 312 096.00 | 1 033 728.00 | 1 312 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102 306.00 | 24 845.00 | -102 306.00 | |
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