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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : DYNAMIC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | DYNAMIC AGENCEMENT |
| Siren | 830351136 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16343 |
| Management number | 2017B03017 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Bouafle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 497.00 | 17.00 | 23 480.00 | 23 497.00 |
044 Total Fixed Assets | 23 497.00 | 17.00 | 23 480.00 | 23 497.00 |
068 Receivables – Trade and related accounts | 35 024.00 | 35 024.00 | 35 024.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 44 839.00 | 44 839.00 | 44 839.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 83 929.00 | 83 929.00 | 83 929.00 | |
110 Total Assets | 107 426.00 | 17.00 | 107 409.00 | 107 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 806.00 | |||
142 Total Equity - Total I | -806.00 | |||
166 Suppliers and related accounts | 45 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 732.00 | |||
172 Other debts | 50 569.00 | |||
174 Prepaid income | 12 345.00 | |||
176 Total debts | 108 215.00 | |||
180 Liabilities Total | 107 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 764.00 | 82 764.00 | ||
232 Total operating income excluding VAT | 82 764.00 | 82 764.00 | ||
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 694.00 | 18 694.00 | ||
242 Other external expenses | 65 782.00 | 65 782.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 84 570.00 | 84 570.00 | ||
270 Operating profit | -1 806.00 | -1 806.00 | ||
310 Profit or loss | -1 806.00 | -1 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 497.00 | 23 497.00 | ||
492 Total Fixed Assets (Increases) | 23 497.00 | 23 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 134.00 | 8 134.00 | ||
378 Amount of deductible VAT on goods and services | 5 267.00 | 5 267.00 | ||
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