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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DYNAMIQUE ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| Name | DYNAMIQUE ALTITUDE |
| Siren | 828720508 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6521 |
| Management number | 2017B00838 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 VALDEBLORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 198.00 | 198.00 | 198.00 | |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 4 660.00 | 4 660.00 | 4 660.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 6 074.00 | 6 074.00 | 6 074.00 | |
CO Grand total (0 to V) | 6 074.00 | 6 074.00 | 6 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 289.00 | -3 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 609.00 | -3 289.00 | -2 609.00 | |
DL TOTAL (I) | 4 102.00 | 6 711.00 | 4 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 163.00 | ||
DX Trade payables and related accounts | 1 810.00 | 1 556.00 | 1 810.00 | |
EC TOTAL (IV) | 1 973.00 | 1 556.00 | 1 973.00 | |
EE Grand total (I to V) | 6 074.00 | 8 267.00 | 6 074.00 | |
EG Accrued income and payables due within one year | 1 973.00 | 1 556.00 | 1 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 132.00 | 132.00 | 132.00 | |
FG Production sold - services | 16.00 | 16.00 | 16.00 | |
FJ Net sales | 148.00 | 148.00 | 148.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 149.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 2.00 | |||
FW Other purchases and external expenses | 2 454.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 758.00 | |||
GG - OPERATING RESULT (I - II) | -2 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149.00 | 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 758.00 | 3 289.00 | 2 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 609.00 | -3 289.00 | -2 609.00 | |
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