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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : GESTION DYNAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GESTION DYNAMIQUE |
| Siren | 483077970 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036759 |
| Management number | 2010B03963 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 875.00 | 10 249.00 | 103 626.00 | 113 875.00 |
040 Financial Assets | 651 522.00 | 651 522.00 | 651 522.00 | |
044 Total Fixed Assets | 765 398.00 | 10 249.00 | 755 149.00 | 765 398.00 |
068 Receivables – Trade and related accounts | 3 681.00 | 3 681.00 | 3 681.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
080 Sellable securities | 2 899 336.00 | 148 485.00 | 2 750 851.00 | 2 899 336.00 |
084 Cash | 1 584 057.00 | 1 584 057.00 | 1 584 057.00 | |
096 Total Current Assets + Prepaid Expenses | 4 488 087.00 | 152 166.00 | 4 335 920.00 | 4 488 087.00 |
110 Total Assets | 5 253 485.00 | 162 416.00 | 5 091 069.00 | 5 253 485.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 4 786 442.00 | |||
136 Profit for the Year | 106 158.00 | |||
142 Total Equity - Total I | 4 933 300.00 | |||
166 Suppliers and related accounts | 5 081.00 | |||
172 Other debts | 152 688.00 | |||
176 Total debts | 157 769.00 | |||
180 Liabilities Total | 5 091 069.00 | |||
197 Of which receivables due in more than one year | 3 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 769.00 | 29 769.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 29 831.00 | 29 831.00 | ||
242 Other external expenses | 14 439.00 | 14 439.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 651.00 | 16 651.00 | ||
270 Operating profit | 13 179.00 | 13 179.00 | ||
280 Financial income | 480 129.00 | 480 129.00 | ||
294 Financial expenses | 186 281.00 | 186 281.00 | ||
306 Income tax's | 200 869.00 | 200 869.00 | ||
310 Profit or loss | 106 158.00 | 106 158.00 | ||
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