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BALANCE SHEET (
2020-07-09)
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 | 2019-08-31 |
| Registry code | 7102 |
| Registration number | 2321 |
| Management number | 2016B00440 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 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 | 3 599.00 | 3 599.00 | |
028 Tangible Assets | 31 323.00 | 17 403.00 | 13 920.00 | 31 323.00 |
044 Total Fixed Assets | 72 923.00 | 21 003.00 | 51 920.00 | 72 923.00 |
072 Receivables – Other | 4 977.00 | 4 977.00 | 4 977.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 78 000.00 | 21 003.00 | 56 997.00 | 78 000.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 694.00 | |||
132 Other Reserves | 8 892.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | 25 879.00 | |||
156 Loans and similar debts | 21 114.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 074.00 | |||
172 Other debts | 9 764.00 | |||
176 Total debts | 31 117.00 | |||
180 Liabilities Total | 56 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 445.00 | |||
195 Of which payables due in more than one year | 13 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 502.00 | 43 502.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 504.00 | 43 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 14 916.00 | 14 916.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 21 061.00 | 21 061.00 | ||
252 Social security contributions | 6 803.00 | 6 803.00 | ||
254 Depreciation and amortization | 3 011.00 | 3 011.00 | ||
264 Total operating expenses | 46 075.00 | 46 075.00 | ||
270 Operating profit | -2 570.00 | -2 570.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
310 Profit or loss | -3 406.00 | -3 406.00 | ||
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