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D HOME > CORPORATES > DYNAMIZ > BALANCE SHEET ( 2017-02-17)

THE LIST OF BALANCE SHEET : DYNAMIZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-02 Public 2017-12-31 Simplified
2018-05-09 Public 2016-12-31 Simplified
2017-02-17 Public 2015-12-31 Simplified
NameDYNAMIZ
Siren493403869
Closing2015-12-31
Registry code 8002
Registration number B2017/000975
Management number2006B00561
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80680 SAINT-FUSCIEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 694.00 694.00 694.00
044 Total Fixed Assets 694.00 694.00 694.00
068 Receivables – Trade and related accounts 3 851.00 3 851.00 3 851.00
072 Receivables – Other 2 819.00 2 819.00 2 819.00
084 Cash 9 182.00 9 182.00 9 182.00
092 Prepaid expenses 1 128.00 1 128.00 1 128.00
096 Total Current Assets + Prepaid Expenses 16 981.00 16 981.00 16 981.00
110 Total Assets 17 675.00 694.00 16 981.00 17 675.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 673.00
134 Retained Earnings 2 177.00
136 Profit for the Year 3 068.00
142 Total Equity - Total I 8 919.00
166 Suppliers and related accounts 5 135.00
169 Other debts including current accounts of partners for fiscal year N 95.00
172 Other debts 2 926.00
176 Total debts 8 062.00
180 Liabilities Total 16 981.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 102 968.00 102 968.00
232 Total operating income excluding VAT 102 968.00 102 968.00
242 Other external expenses 19 902.00 19 902.00
243 (including business tax) 1 016.00 1 016.00
244 Taxes, duties and similar payments 1 016.00 1 016.00
250 Staff compensation 51 000.00 51 000.00
252 Social security contributions 28 034.00 28 034.00
262 Other expenses 1.00 1.00
264 Total operating expenses 99 953.00 99 953.00
270 Operating profit 3 014.00 3 014.00
280 Financial income 53.00 53.00
310 Profit or loss 3 068.00 3 068.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 694.00 694.00

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