Grow your business safely with DYNAMIZ
All the information you need about DYNAMIZ to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIZ >
BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : DYNAMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | DYNAMIZ |
| Siren | 493403869 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001825 |
| Management number | 2006B00561 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80680 SAINT-FUSCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 694.00 | 694.00 | |
044 Total Fixed Assets | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 10 505.00 | 10 505.00 | 10 505.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 17 983.00 | 17 983.00 | 17 983.00 | |
110 Total Assets | 18 677.00 | 694.00 | 17 983.00 | 18 677.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | 5 246.00 | |||
136 Profit for the Year | 3 083.00 | |||
142 Total Equity - Total I | 12 002.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 3 134.00 | |||
176 Total debts | 5 981.00 | |||
180 Liabilities Total | 17 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 085.00 | 102 085.00 | ||
232 Total operating income excluding VAT | 102 085.00 | 102 085.00 | ||
242 Other external expenses | 19 240.00 | 19 240.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 51 764.00 | 51 764.00 | ||
252 Social security contributions | 27 000.00 | 27 000.00 | ||
264 Total operating expenses | 99 020.00 | 99 020.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | 3 083.00 | 3 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694.00 | 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 417.00 | 20 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
all companies in France
Complete and comprehensive database.
