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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : DYNASSUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | DYNASSUR CONSEIL |
| Siren | 812481034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44366 |
| Management number | 2015B14549 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 232.00 | 28 232.00 | 28 232.00 | |
014 Intangible Assets - Other | 1 000.00 | 7.00 | 993.00 | 1 000.00 |
028 Tangible Assets | 5 409.00 | 285.00 | 5 124.00 | 5 409.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 35 361.00 | 292.00 | 35 069.00 | 35 361.00 |
072 Receivables – Other | 18 177.00 | 18 177.00 | 18 177.00 | |
084 Cash | 10 332.00 | 10 332.00 | 10 332.00 | |
092 Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 31 718.00 | 31 718.00 | 31 718.00 | |
110 Total Assets | 67 079.00 | 292.00 | 66 787.00 | 67 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 488.00 | |||
136 Profit for the Year | 38 113.00 | |||
142 Total Equity - Total I | 48 627.00 | |||
166 Suppliers and related accounts | 8 104.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 18 160.00 | |||
180 Liabilities Total | 66 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 812.00 | 74 812.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 816.00 | 74 816.00 | ||
242 Other external expenses | 16 226.00 | 16 226.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
250 Staff compensation | 7 812.00 | 7 812.00 | ||
252 Social security contributions | 1 664.00 | 1 664.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 28 206.00 | 28 206.00 | ||
270 Operating profit | 46 610.00 | 46 610.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 8 472.00 | 8 472.00 | ||
310 Profit or loss | 38 113.00 | 38 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 232.00 | 28 232.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 802.00 | 3 802.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 607.00 | 1 607.00 | ||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 35 361.00 | 35 361.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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