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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DYNAMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | DYNAMISE |
| Siren | 493778369 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042769 |
| Management number | 2007B00377 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 570.00 | 8 570.00 | 8 570.00 | |
044 Total Fixed Assets | 8 570.00 | 8 570.00 | 8 570.00 | |
060 Merchandise inventory | 2 702.00 | 2 702.00 | 2 702.00 | |
068 Receivables – Trade and related accounts | 6 083.00 | 6 083.00 | 6 083.00 | |
084 Cash | 6 613.00 | 6 613.00 | 6 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 398.00 | 15 398.00 | 15 398.00 | |
110 Total Assets | 23 968.00 | 8 570.00 | 15 398.00 | 23 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 397.00 | |||
136 Profit for the Year | 792.00 | |||
142 Total Equity - Total I | 10 689.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 15 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 785.00 | 12 785.00 | ||
218 Production of services sold - France | 56 396.00 | 56 396.00 | ||
222 Inventory production | -10 228.00 | -10 228.00 | ||
232 Total operating income excluding VAT | 58 953.00 | 58 953.00 | ||
234 Purchases of goods (including customs duties) | 3 755.00 | 3 755.00 | ||
242 Other external expenses | 40 565.00 | 40 565.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 10 135.00 | 10 135.00 | ||
252 Social security contributions | 2 859.00 | 2 859.00 | ||
264 Total operating expenses | 57 898.00 | 57 898.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 688.00 | 688.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 570.00 | 8 570.00 | ||
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