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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DYNAMI(X) INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2018-07-12 | Public | 2016-12-31 | Complete |
| Name | DYNAMI(X) INGENIERIE |
| Siren | 817493760 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8389 |
| Management number | 2016B00082 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 252.00 | 581.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 252.00 | 581.00 | 833.00 |
BX Customers and related accounts | 62 160.00 | 62 160.00 | 62 160.00 | |
BZ Other receivables | 3 020.00 | 3 020.00 | 3 020.00 | |
CF Cash and cash equivalents | 34 880.00 | 34 880.00 | 34 880.00 | |
CJ TOTAL (II) | 100 061.00 | 100 061.00 | 100 061.00 | |
CO Grand total (0 to V) | 100 894.00 | 252.00 | 100 641.00 | 100 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 004.00 | 43 004.00 | ||
DL TOTAL (I) | 55 504.00 | 55 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341.00 | 341.00 | ||
DX Trade payables and related accounts | 16 955.00 | 16 955.00 | ||
DY Tax and social security liabilities | 27 842.00 | 27 842.00 | ||
EC TOTAL (IV) | 45 137.00 | 45 137.00 | ||
EE Grand total (I to V) | 100 641.00 | 100 641.00 | ||
EG Accrued income and payables due within one year | 45 137.00 | 45 137.00 | ||
EI Including equity loans | 341.00 | 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 233.00 | 99 233.00 | 99 233.00 | |
FJ Net sales | 99 233.00 | 99 233.00 | 99 233.00 | |
FR Total operating income (I) | 99 233.00 | |||
FW Other purchases and external expenses | 43 945.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 252.00 | |||
GE Other Expenses | 68.00 | |||
GF Total Operating Expenses (II) | 46 083.00 | |||
GG - OPERATING RESULT (I - II) | 53 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 146.00 | 10 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 233.00 | 99 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 229.00 | 56 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 004.00 | 43 004.00 | ||
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