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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : DYNACORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | DYNACORP |
| Siren | 535122154 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 5106 |
| Management number | 2011B07244 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 22 564.00 | 22 564.00 | 22 564.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 24 001.00 | 24 001.00 | 24 001.00 | |
CO Grand total (0 to V) | 24 001.00 | 24 001.00 | 24 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -4 359.00 | -9 121.00 | -4 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -233.00 | 4 762.00 | -233.00 | |
DL TOTAL (I) | 20 408.00 | 20 641.00 | 20 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 19.00 | 190.00 | |
DX Trade payables and related accounts | 3 340.00 | 2 904.00 | 3 340.00 | |
DY Tax and social security liabilities | 63.00 | 1 609.00 | 63.00 | |
EC TOTAL (IV) | 3 593.00 | 4 533.00 | 3 593.00 | |
EE Grand total (I to V) | 24 001.00 | 25 173.00 | 24 001.00 | |
EG Accrued income and payables due within one year | 3 593.00 | 4 533.00 | 3 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 083.00 | 8 083.00 | 8 083.00 | |
FJ Net sales | 8 083.00 | 8 083.00 | 8 083.00 | |
FR Total operating income (I) | 8 083.00 | |||
FW Other purchases and external expenses | 8 192.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 316.00 | |||
GG - OPERATING RESULT (I - II) | -232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 083.00 | 11 726.00 | 8 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 316.00 | 6 964.00 | 8 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -233.00 | 4 762.00 | -233.00 | |
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