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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DYNAMICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DYNAMICOM |
| Siren | 529829707 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6521 |
| Management number | 2011B00102 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 031.00 | 3 120.00 | 911.00 | 4 031.00 |
044 Total Fixed Assets | 4 031.00 | 3 120.00 | 911.00 | 4 031.00 |
068 Receivables – Trade and related accounts | 3 802.00 | 3 802.00 | 3 802.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 44 291.00 | 44 291.00 | 44 291.00 | |
096 Total Current Assets + Prepaid Expenses | 48 123.00 | 48 123.00 | 48 123.00 | |
110 Total Assets | 52 155.00 | 3 120.00 | 49 035.00 | 52 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 912.00 | |||
136 Profit for the Year | 10 603.00 | |||
142 Total Equity - Total I | 34 616.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 49 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 464.00 | 76 464.00 | ||
218 Production of services sold - France | 1 095.00 | 1 095.00 | ||
232 Total operating income excluding VAT | 77 559.00 | 77 559.00 | ||
234 Purchases of goods (including customs duties) | 22 817.00 | 22 817.00 | ||
242 Other external expenses | 40 424.00 | 40 424.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 083.00 | 65 083.00 | ||
270 Operating profit | 12 476.00 | 12 476.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 10 603.00 | 10 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 2 865.00 | 2 865.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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