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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : GESTION DYNAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GESTION DYNAMIQUE |
| Siren | 483077970 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042596 |
| Management number | 2010B03963 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 522.00 | 551 522.00 | 551 522.00 | |
044 Total Fixed Assets | 551 522.00 | 551 522.00 | 551 522.00 | |
072 Receivables – Other | 145 507.00 | 145 507.00 | 145 507.00 | |
080 Sellable securities | 3 300 237.00 | 326 892.00 | 2 973 345.00 | 3 300 237.00 |
084 Cash | 973 922.00 | 973 922.00 | 973 922.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419 666.00 | 326 892.00 | 4 092 774.00 | 4 419 666.00 |
110 Total Assets | 4 971 189.00 | 326 892.00 | 4 644 297.00 | 4 971 189.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 4 292 590.00 | |||
136 Profit for the Year | 305 366.00 | |||
142 Total Equity - Total I | 4 638 656.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 5 641.00 | |||
180 Liabilities Total | 4 644 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 125.00 | 25 125.00 | ||
230 Other income | 3 681.00 | 3 681.00 | ||
232 Total operating income excluding VAT | 28 807.00 | 28 807.00 | ||
242 Other external expenses | 13 203.00 | 13 203.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 17 679.00 | 17 679.00 | ||
270 Operating profit | 11 128.00 | 11 128.00 | ||
280 Financial income | 530 681.00 | 530 681.00 | ||
290 Exceptional income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 201 172.00 | 201 172.00 | ||
300 Exceptional expenses | 103 473.00 | 103 473.00 | ||
306 Income tax's | 56 798.00 | 56 798.00 | ||
310 Profit or loss | 305 366.00 | 305 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352 343.00 | 352 343.00 | ||
484 DECREASES Financial Assets | 452 343.00 | 452 343.00 | ||
490 Total Fixed Assets (Gross Value) | 765 398.00 | 765 398.00 | ||
492 Total Fixed Assets (Increases) | 352 343.00 | 352 343.00 | ||
494 Total Fixed Assets (Decreases) | 566 218.00 | 566 218.00 | ||
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