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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EXTENSO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| Name | EXTENSO BOIS |
| Siren | 881472831 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4561 |
| Management number | 2020B00845 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 900.00 | 7 791.00 | 13 109.00 | 20 900.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 20 922.00 | 7 791.00 | 13 131.00 | 20 922.00 |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 23 929.00 | 7 791.00 | 16 138.00 | 23 929.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 872.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | -9 834.00 | |||
156 Loans and similar debts | 13 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 315.00 | |||
172 Other debts | 12 316.00 | |||
176 Total debts | 25 972.00 | |||
180 Liabilities Total | 16 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 909.00 | 40 909.00 | ||
232 Total operating income excluding VAT | 40 909.00 | 40 909.00 | ||
234 Purchases of goods (including customs duties) | 13 891.00 | 13 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 22 181.00 | 22 181.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
254 Depreciation and amortization | 4 180.00 | 4 180.00 | ||
264 Total operating expenses | 40 275.00 | 40 275.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 538.00 | 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 922.00 | 20 922.00 | ||
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