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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : DYNAMIC - ACCOMPAGNEMENT CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | DYNAMIC - ACCOMPAGNEMENT CONSEIL & MANAGEMENT |
| Siren | 839953023 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18135 |
| Management number | 2018B05124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 817.00 | 14 817.00 | 14 817.00 | |
096 Total Current Assets + Prepaid Expenses | 15 217.00 | 15 217.00 | 15 217.00 | |
110 Total Assets | 15 217.00 | 15 217.00 | 15 217.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 9 920.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 3 980.00 | |||
176 Total debts | 5 297.00 | |||
180 Liabilities Total | 15 217.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 178.00 | 3 178.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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