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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : DYN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2013-12-31 | Simplified |
| 2017-03-03 | Public | 2012-12-31 | Simplified |
| Name | DYN FORMATION |
| Siren | 493314462 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 1677 |
| Management number | 2009B01327 |
| Activity code | 8559A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | 16 565.00 | 16 565.00 | 16 565.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 11 556.00 | 11 556.00 | 11 556.00 | |
096 Total Current Assets + Prepaid Expenses | 31 055.00 | 31 055.00 | 31 055.00 | |
110 Total Assets | 31 055.00 | 31 055.00 | 31 055.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | 9 267.00 | |||
166 Suppliers and related accounts | 17 987.00 | |||
172 Other debts | 3 801.00 | |||
176 Total debts | 21 788.00 | |||
180 Liabilities Total | 31 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 140.00 | 39 020.00 | 15 140.00 | |
232 Total operating income excluding VAT | 15 140.00 | 39 020.00 | 15 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | |||
242 Other external expenses | 15 266.00 | 34 716.00 | 15 266.00 | |
244 Taxes, duties and similar payments | 662.00 | 650.00 | 662.00 | |
264 Total operating expenses | 15 928.00 | 35 410.00 | 15 928.00 | |
270 Operating profit | -788.00 | 3 610.00 | -788.00 | |
310 Profit or loss | -788.00 | 3 610.00 | -788.00 | |
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