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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : DYN Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | DYN Group |
| Siren | 830414132 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49801 |
| Management number | 2017B05798 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 564.00 | 4 564.00 | 4 564.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | 4 245.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 459.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 580.00 | 11 580.00 | ||
210 Sales of goods - France | 11 580.00 | 11 580.00 | ||
232 Total operating income excluding VAT | 11 580.00 | 11 580.00 | ||
234 Purchases of goods (including customs duties) | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 12 343.00 | 12 343.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
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