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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DYNAMIC MOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DYNAMIC MOTEUR |
| Siren | 492029780 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2410 |
| Management number | 2006B00537 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 905.00 | 21 132.00 | 4 773.00 | 25 905.00 |
040 Financial Assets | 110 001.00 | 110 001.00 | 110 001.00 | |
044 Total Fixed Assets | 135 906.00 | 21 132.00 | 114 774.00 | 135 906.00 |
068 Receivables – Trade and related accounts | 24 700.00 | 24 700.00 | 24 700.00 | |
072 Receivables – Other | 74 339.00 | 74 339.00 | 74 339.00 | |
084 Cash | 19 515.00 | 19 515.00 | 19 515.00 | |
096 Total Current Assets + Prepaid Expenses | 118 554.00 | 118 554.00 | 118 554.00 | |
110 Total Assets | 254 460.00 | 21 132.00 | 233 328.00 | 254 460.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 144 169.00 | |||
136 Profit for the Year | 11 031.00 | |||
142 Total Equity - Total I | 175 301.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 026.00 | |||
172 Other debts | 35 243.00 | |||
176 Total debts | 58 027.00 | |||
180 Liabilities Total | 233 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 50 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 13 156.00 | 13 156.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 368.00 | 11 368.00 | ||
254 Depreciation and amortization | 3 118.00 | 3 118.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 113.00 | 54 113.00 | ||
270 Operating profit | 11 888.00 | 11 888.00 | ||
280 Financial income | 1 090.00 | 1 090.00 | ||
306 Income tax's | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 11 031.00 | 11 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 135 905.00 | 135 905.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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