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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DYNACURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DYNACURE |
| Siren | 817666217 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8656 |
| Management number | 2016B00329 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 036 743.00 | 84 952.00 | 951 791.00 | 1 036 743.00 |
028 Tangible Assets | 27 037.00 | 2 845.00 | 24 192.00 | 27 037.00 |
044 Total Fixed Assets | 1 063 780.00 | 87 797.00 | 975 983.00 | 1 063 780.00 |
072 Receivables – Other | 206 791.00 | 206 791.00 | 206 791.00 | |
084 Cash | 1 759 158.00 | 1 759 158.00 | 1 759 158.00 | |
092 Prepaid expenses | 279 257.00 | 279 257.00 | 279 257.00 | |
096 Total Current Assets + Prepaid Expenses | 2 245 206.00 | 2 245 206.00 | 2 245 206.00 | |
110 Total Assets | 3 308 986.00 | 87 797.00 | 3 221 189.00 | 3 308 986.00 |
120 Share or Individual Capital | 3 213 644.00 | |||
136 Profit for the Year | -287 501.00 | |||
142 Total Equity - Total I | 2 926 143.00 | |||
166 Suppliers and related accounts | 282 032.00 | |||
172 Other debts | 13 015.00 | |||
176 Total debts | 295 046.00 | |||
180 Liabilities Total | 3 221 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 219 076.00 | 219 076.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 9 412.00 | 9 412.00 | ||
252 Social security contributions | 3 197.00 | 3 197.00 | ||
254 Depreciation and amortization | 87 797.00 | 87 797.00 | ||
264 Total operating expenses | 319 567.00 | 319 567.00 | ||
270 Operating profit | -319 567.00 | -319 567.00 | ||
306 Income tax's | -32 066.00 | -32 066.00 | ||
310 Profit or loss | -287 501.00 | -287 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 836 743.00 | 836 743.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 037.00 | 27 037.00 | ||
492 Total Fixed Assets (Increases) | 1 063 780.00 | 1 063 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 070.00 | 135 070.00 | ||
378 Amount of deductible VAT on goods and services | 34 734.00 | 34 734.00 | ||
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