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BALANCE SHEET (
2020-07-31)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7759 |
| Management number | 2017B00023 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 060.00 | 7 525.00 | 10 535.00 | 18 060.00 |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 19 196.00 | 7 525.00 | 11 671.00 | 19 196.00 |
110 Total Assets | 19 196.00 | 7 525.00 | 11 671.00 | 19 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 476.00 | |||
136 Profit for the Year | -4 304.00 | |||
142 Total Equity - Total I | 7 671.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 3 760.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 11 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 132.00 | 132.00 | ||
242 Other external expenses | 4 435.00 | 4 435.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 436.00 | 4 436.00 | ||
270 Operating profit | -4 304.00 | -4 304.00 | ||
310 Profit or loss | -4 304.00 | -4 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
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