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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DYMTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | DYMTECH |
| Siren | 478916794 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3116 |
| Management number | 2018B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 151 558.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 151 558.00 | 800.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 46 725.00 | 46 725.00 | 46 725.00 | |
096 Total Current Assets + Prepaid Expenses | 46 945.00 | 46 945.00 | 46 945.00 | |
110 Total Assets | 47 745.00 | 198 503.00 | 47 745.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 181 761.00 | |||
136 Profit for the Year | -12 947.00 | |||
142 Total Equity - Total I | 179 814.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 818.00 | |||
172 Other debts | 18 648.00 | |||
176 Total debts | 18 689.00 | |||
180 Liabilities Total | 198 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 4 794.00 | 4 794.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 1 384.00 | 1 384.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
254 Depreciation and amortization | 4 521.00 | 4 521.00 | ||
264 Total operating expenses | 12 333.00 | 12 333.00 | ||
270 Operating profit | -12 328.00 | -12 328.00 | ||
280 Financial income | 3 351.00 | 3 351.00 | ||
290 Exceptional income | 8 758.00 | 8 758.00 | ||
300 Exceptional expenses | 12 727.00 | 12 727.00 | ||
310 Profit or loss | -12 947.00 | -12 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
484 DECREASES Financial Assets | 81 506.00 | 81 506.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 81 506.00 | 81 506.00 | ||
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