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BALANCE SHEET (
2017-03-22)
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 | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 2064 |
| Management number | 2009B01327 |
| Activity code | 8559A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| 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 | 24 817.00 | 24 817.00 | 24 817.00 | |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 34 605.00 | 34 605.00 | 34 605.00 | |
110 Total Assets | 34 605.00 | 34 605.00 | 34 605.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 267.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | 10 319.00 | |||
166 Suppliers and related accounts | 20 172.00 | |||
172 Other debts | 4 114.00 | |||
176 Total debts | 24 286.00 | |||
180 Liabilities Total | 34 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 880.00 | 15 140.00 | 35 880.00 | |
232 Total operating income excluding VAT | 35 880.00 | 15 140.00 | 35 880.00 | |
242 Other external expenses | 34 107.00 | 15 266.00 | 34 107.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 662.00 | 674.00 | |
264 Total operating expenses | 34 781.00 | 15 928.00 | 34 781.00 | |
270 Operating profit | 1 099.00 | -788.00 | 1 099.00 | |
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 1 052.00 | -788.00 | 1 052.00 | |
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