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BALANCE SHEET (
2022-03-24)
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 | 2021-08-31 |
| Registry code | 7102 |
| Registration number | 1349 |
| Management number | 2016B00440 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 20 489.00 | 10 834.00 | 31 323.00 |
044 Total Fixed Assets | 72 923.00 | 24 089.00 | 48 834.00 | 72 923.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 11 755.00 | 11 755.00 | 11 755.00 | |
096 Total Current Assets + Prepaid Expenses | 15 081.00 | 15 081.00 | 15 081.00 | |
110 Total Assets | 88 004.00 | 24 089.00 | 63 915.00 | 88 004.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 694.00 | |||
132 Other Reserves | 8 892.00 | |||
134 Retained Earnings | -6 457.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 22 401.00 | |||
156 Loans and similar debts | 10 054.00 | |||
164 Advances and down payments received on current orders | 258.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 819.00 | |||
172 Other debts | 30 731.00 | |||
176 Total debts | 41 513.00 | |||
180 Liabilities Total | 63 915.00 | |||
195 Of which payables due in more than one year | 6 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 521.00 | 46 521.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 522.00 | 46 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 19 566.00 | 19 566.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 18 723.00 | 18 723.00 | ||
252 Social security contributions | 6 345.00 | 6 345.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 46 689.00 | 46 689.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -426.00 | -426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 923.00 | 72 923.00 | ||
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