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THE LIST OF BALANCE SHEET : DYNTECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-29 Partially confidential 2019-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2019-02-05 Public 2017-12-31 Complete
NameDYNTECH
Siren827884701
Closing2018-12-31
Registry code 6201
Registration number 3960
Management number2017B00277
Activity code 9511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62820 LIBERCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 208.00 208.00 208.00
CF Cash and cash equivalents 39 415.00 39 415.00 39 415.00
CJ TOTAL (II) 39 624.00 39 624.00 39 624.00
CO Grand total (0 to V) 39 624.00 39 624.00 39 624.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 5 189.00 5 189.00
DI RESULTS FOR THE YEAR (Profit or Loss) 24 401.00 5 189.00 24 401.00
DL TOTAL (I) 30 591.00 6 189.00 30 591.00
DY Tax and social security liabilities 9 033.00 947.00 9 033.00
EC TOTAL (IV) 9 033.00 947.00 9 033.00
EE Grand total (I to V) 39 624.00 7 136.00 39 624.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 50 739.00
FJ Net sales 50 739.00
FR Total operating income (I) 50 739.00
FW Other purchases and external expenses 16 708.00
FX Taxes, duties, and similar payments 4.00
FY Salaries and Wages 3 537.00
FZ Social Security Contributions 1 649.00
GF Total Operating Expenses (II) 21 898.00
GG - OPERATING RESULT (I - II) 28 840.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 840.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 113.00 177.00 113.00
HH Total exceptional expenses (VIII) 113.00 177.00 113.00
HI - EXCEPTIONAL RESULT (VII - VIII) -113.00 -177.00 -113.00
HK Income tax 4 326.00 947.00 4 326.00
HL TOTAL REVENUE (I + III + V + VII) 50 739.00 17 470.00 50 739.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 26 337.00 12 280.00 26 337.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 24 401.00 5 189.00 24 401.00

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