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BALANCE SHEET (
2023-03-31)
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 | 2022-08-31 |
| Registry code | 7102 |
| Registration number | 1128 |
| Management number | 2016B00440 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 599.00 | 3 599.00 | |
028 Tangible Assets | 32 114.00 | 22 131.00 | 9 983.00 | 32 114.00 |
044 Total Fixed Assets | 73 714.00 | 25 730.00 | 47 983.00 | 73 714.00 |
068 Receivables – Trade and related accounts | -40.00 | -40.00 | -40.00 | |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 78 225.00 | 25 730.00 | 52 494.00 | 78 225.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 694.00 | |||
132 Other Reserves | 8 892.00 | |||
134 Retained Earnings | -6 884.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | 27 597.00 | |||
156 Loans and similar debts | 6 220.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 551.00 | |||
172 Other debts | 18 393.00 | |||
176 Total debts | 24 897.00 | |||
180 Liabilities Total | 52 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 506.00 | 49 506.00 | ||
230 Other income | 2 364.00 | 2 364.00 | ||
232 Total operating income excluding VAT | 51 870.00 | 51 870.00 | ||
242 Other external expenses | 18 011.00 | 18 011.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 19 422.00 | 19 422.00 | ||
252 Social security contributions | 7 129.00 | 7 129.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 490.00 | 46 490.00 | ||
270 Operating profit | 5 380.00 | 5 380.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 196.00 | 5 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 72 923.00 | 72 923.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 901.00 | 9 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
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