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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8269 |
| Management number | 2017B00023 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 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 | 10 475.00 | 4 365.00 | 6 110.00 | 10 475.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
096 Total Current Assets + Prepaid Expenses | 16 417.00 | 4 365.00 | 12 053.00 | 16 417.00 |
110 Total Assets | 16 417.00 | 4 365.00 | 12 053.00 | 16 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 555.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | 8 185.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 3 628.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 12 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 1 869.00 | ||
264 Total operating expenses | 1 870.00 | 1 870.00 | ||
270 Operating profit | -1 870.00 | -1 870.00 | ||
310 Profit or loss | -1 870.00 | -1 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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