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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : EXTRA-NETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | EXTRA-NETTE |
| Siren | 518261094 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4764 |
| Management number | 2009B22725 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 309.00 | |||
BH Other financial assets | 235.00 | |||
BJ TOTAL (I) | 545.00 | |||
BX Customers and related accounts | 16 576.00 | |||
BZ Other receivables | 1 599.00 | |||
CF Cash and cash equivalents | 28 480.00 | |||
CH Prepaid expenses | 285.00 | |||
CJ TOTAL (II) | 46 941.00 | |||
CO Grand total (0 to V) | 47 487.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 629.00 | 573.00 | 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 026.00 | 11 456.00 | 23 026.00 | |
DL TOTAL (I) | 32 041.00 | 20 414.00 | 32 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 61.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 820.00 | 179.00 | |
DX Trade payables and related accounts | 1 712.00 | 1 232.00 | 1 712.00 | |
DY Tax and social security liabilities | 13 098.00 | 11 603.00 | 13 098.00 | |
EA Other liabilities | 390.00 | 3 086.00 | 390.00 | |
EC TOTAL (IV) | 15 445.00 | 16 804.00 | 15 445.00 | |
EE Grand total (I to V) | 47 487.00 | 37 219.00 | 47 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 891.00 | |||
FR Total operating income (I) | 69 891.00 | |||
FS Purchases of goods (including customs duties) | 13 564.00 | |||
FU Purchases of raw materials and other supplies | 13 564.00 | |||
FW Other purchases and external expenses | 13 564.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 24 802.00 | |||
FZ Social Security Contributions | 3 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 211.00 | |||
GF Total Operating Expenses (II) | 43 037.00 | |||
GG - OPERATING RESULT (I - II) | 26 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 827.00 | 1 774.00 | 3 827.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 891.00 | 58 159.00 | 69 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 864.00 | 46 703.00 | 46 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 026.00 | 11 456.00 | 23 026.00 | |
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