Grow your business safely with DYNA AUDIT
All the information you need about DYNA AUDIT to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNA AUDIT >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : DYNA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-09-17 | Public | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | DYNA AUDIT |
| Siren | 793932823 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 16084 |
| Management number | 2013B12806 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 755.00 | 5 755.00 | 5 755.00 | |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CF Cash and cash equivalents | 1 269.00 | 1 269.00 | 1 269.00 | |
CJ TOTAL (II) | 7 926.00 | 7 926.00 | 7 926.00 | |
CO Grand total (0 to V) | 7 926.00 | 7 926.00 | 7 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120.00 | 120.00 | 120.00 | |
DD Legal reserve (1) | 12.00 | 12.00 | ||
DH Retained earnings | 238.00 | 244.00 | 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9.00 | 6.00 | 9.00 | |
DL TOTAL (I) | 378.00 | 370.00 | 378.00 | |
DX Trade payables and related accounts | 3 665.00 | 1 579.00 | 3 665.00 | |
DY Tax and social security liabilities | 1 000.00 | 560.00 | 1 000.00 | |
EA Other liabilities | 2 882.00 | 2 882.00 | 2 882.00 | |
EC TOTAL (IV) | 7 547.00 | 5 020.00 | 7 547.00 | |
EE Grand total (I to V) | 7 926.00 | 5 390.00 | 7 926.00 | |
EG Accrued income and payables due within one year | 7 547.00 | 5 020.00 | 7 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 480.00 | |||
FJ Net sales | 3 480.00 | |||
FR Total operating income (I) | 3 480.00 | |||
FW Other purchases and external expenses | 3 401.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 3 468.00 | |||
GG - OPERATING RESULT (I - II) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 1.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 480.00 | 2 820.00 | 3 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 472.00 | 2 814.00 | 3 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9.00 | 6.00 | 9.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 882.00 | 2 882.00 | 2 882.00 | |
UX Other trade receivables | 902.00 | 902.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 657.00 | 6 657.00 | 6 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 547.00 | 7 547.00 | 7 547.00 | |
all companies in France
Complete and comprehensive database.
