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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ExtraDynamics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | ExtraDynamics |
| Siren | 824769863 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2839 |
| Management number | 2017B00023 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73374 LE BOURGET DU LAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 2 263.00 | 2 263.00 | 2 263.00 | |
CJ TOTAL (II) | 5 489.00 | 5 489.00 | 5 489.00 | |
CO Grand total (0 to V) | 5 489.00 | 5 489.00 | 5 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 491.00 | -1 491.00 | ||
DL TOTAL (I) | 3 509.00 | 3 509.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 1 980.00 | 1 980.00 | ||
EE Grand total (I to V) | 5 489.00 | 5 489.00 | ||
EG Accrued income and payables due within one year | 1 980.00 | 1 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 583.00 | |||
FJ Net sales | 12 583.00 | |||
FR Total operating income (I) | 12 583.00 | |||
FW Other purchases and external expenses | 13 235.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 682.00 | |||
GF Total Operating Expenses (II) | 14 074.00 | |||
GG - OPERATING RESULT (I - II) | -1 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 583.00 | 12 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 074.00 | 14 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 491.00 | -1 491.00 | ||
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