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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : DYN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2013-12-31 | Simplified |
| 2017-03-03 | Public | 2012-12-31 | Simplified |
| Name | DYN FORMATION |
| Siren | 493314462 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3560 |
| Management number | 2009B01327 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 886.00 | 2 000.00 | 29 886.00 | 31 886.00 |
072 Receivables – Other | 5 672.00 | 5 672.00 | 5 672.00 | |
084 Cash | 16 894.00 | 16 894.00 | 16 894.00 | |
096 Total Current Assets + Prepaid Expenses | 54 452.00 | 2 000.00 | 52 452.00 | 54 452.00 |
110 Total Assets | 54 452.00 | 2 000.00 | 52 452.00 | 54 452.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 7 259.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 16 201.00 | |||
166 Suppliers and related accounts | 30 080.00 | |||
172 Other debts | 6 169.00 | |||
176 Total debts | 36 249.00 | |||
180 Liabilities Total | 52 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 44 340.00 | 44 340.00 | ||
232 Total operating income excluding VAT | 44 340.00 | 44 340.00 | ||
242 Other external expenses | 40 247.00 | 40 247.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 877.00 | 40 877.00 | ||
270 Operating profit | 3 463.00 | 3 463.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
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