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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43822 |
| Management number | 2015B14549 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| 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 | 3 656.00 | 1 001.00 | 2 655.00 | 3 656.00 |
028 Tangible Assets | 6 766.00 | 1 297.00 | 5 468.00 | 6 766.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 39 374.00 | 2 299.00 | 37 075.00 | 39 374.00 |
072 Receivables – Other | 10 035.00 | 10 035.00 | 10 035.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 17 559.00 | 17 559.00 | 17 559.00 | |
096 Total Current Assets + Prepaid Expenses | 52 594.00 | 52 594.00 | 52 594.00 | |
110 Total Assets | 91 968.00 | 2 299.00 | 89 669.00 | 91 968.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 627.00 | |||
136 Profit for the Year | 32 861.00 | |||
142 Total Equity - Total I | 61 488.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 24 036.00 | |||
172 Other debts | 4 098.00 | |||
176 Total debts | 28 182.00 | |||
180 Liabilities Total | 89 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 519.00 | 104 519.00 | ||
230 Other income | 4 744.00 | 4 744.00 | ||
232 Total operating income excluding VAT | 109 263.00 | 109 263.00 | ||
242 Other external expenses | 43 290.00 | 43 290.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 18 684.00 | 18 684.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
264 Total operating expenses | 69 988.00 | 69 988.00 | ||
270 Operating profit | 39 275.00 | 39 275.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 5 706.00 | 5 706.00 | ||
310 Profit or loss | 32 861.00 | 32 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 656.00 | 2 656.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 35 361.00 | 35 361.00 | ||
492 Total Fixed Assets (Increases) | 4 013.00 | 4 013.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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