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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : DYNAMIC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | DYNAMIC CONSULTANT |
| Siren | 501308654 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4325 |
| Management number | 2007B02464 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| 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 | 34280 Carnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 436.00 | 64.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 436.00 | 64.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 22 464.00 | 22 464.00 | 22 464.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 10 970.00 | 10 970.00 | 10 970.00 | |
096 Total Current Assets + Prepaid Expenses | 34 981.00 | 34 981.00 | 34 981.00 | |
110 Total Assets | 36 481.00 | 1 436.00 | 35 045.00 | 36 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 708.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 27 547.00 | |||
172 Other debts | 7 498.00 | |||
176 Total debts | 7 498.00 | |||
180 Liabilities Total | 35 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 475.00 | 109 985.00 | 110 475.00 | |
232 Total operating income excluding VAT | 110 475.00 | 109 985.00 | 110 475.00 | |
242 Other external expenses | 16 341.00 | 17 385.00 | 16 341.00 | |
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 531.00 | 1 018.00 | |
250 Staff compensation | 88 100.00 | 78 629.00 | 88 100.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 105 959.00 | 97 052.00 | 105 959.00 | |
270 Operating profit | 4 516.00 | 12 934.00 | 4 516.00 | |
290 Exceptional income | 214.00 | |||
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 677.00 | 1 972.00 | 677.00 | |
310 Profit or loss | 3 839.00 | 11 155.00 | 3 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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