Grow your business safely with EXTRA NET
All the information you need about EXTRA NET to develop and secure your business in France
E
HOME >
CORPORATES
>
EXTRA NET >
BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : EXTRA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Simplified |
| 2022-03-24 | Public | 2021-08-31 | Simplified |
| 2020-07-09 | Public | 2019-08-31 | Simplified |
| 2019-05-03 | Public | 2018-08-31 | Simplified |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| Name | EXTRA NET |
| Siren | 822485512 |
| Closing | 2018-08-31 |
| Registry code | 7102 |
| Registration number | 1610 |
| Management number | 2016B00440 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 3 599.00 | 2 399.00 | 1 199.00 | 3 599.00 |
028 Tangible Assets | 16 878.00 | 15 592.00 | 1 286.00 | 16 878.00 |
044 Total Fixed Assets | 58 477.00 | 17 992.00 | 40 485.00 | 58 477.00 |
064 Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
110 Total Assets | 64 186.00 | 17 992.00 | 46 194.00 | 64 186.00 |
120 Share or Individual Capital | 19 700.00 | |||
132 Other Reserves | 7 621.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 29 286.00 | |||
156 Loans and similar debts | 3 684.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 792.00 | |||
172 Other debts | 11 595.00 | |||
176 Total debts | 16 908.00 | |||
180 Liabilities Total | 46 194.00 | |||
195 Of which payables due in more than one year | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 931.00 | 56 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 932.00 | 56 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 036.00 | 1 036.00 | ||
242 Other external expenses | 13 044.00 | 13 044.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 29 239.00 | 29 239.00 | ||
252 Social security contributions | 8 776.00 | 8 776.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 54 693.00 | 54 693.00 | ||
270 Operating profit | 2 238.00 | 2 238.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 477.00 | 58 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 386.00 | 11 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 158.00 | 2 158.00 | ||
all companies in France
Complete and comprehensive database.
