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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : DYNASSUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | DYNASSUR CONSEIL |
| Siren | 812481034 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127322 |
| Management number | 2015B14549 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 232.00 | 28 232.00 | 28 232.00 | |
014 Intangible Assets - Other | 3 656.00 | 3 656.00 | 3 656.00 | |
028 Tangible Assets | 6 766.00 | 2 451.00 | 4 315.00 | 6 766.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 39 374.00 | 6 107.00 | 33 267.00 | 39 374.00 |
068 Receivables – Trade and related accounts | 12 895.00 | 12 895.00 | 12 895.00 | |
072 Receivables – Other | 5 545.00 | 5 545.00 | 5 545.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 8 090.00 | 8 090.00 | 8 090.00 | |
096 Total Current Assets + Prepaid Expenses | 71 530.00 | 71 530.00 | 71 530.00 | |
110 Total Assets | 110 903.00 | 6 107.00 | 104 796.00 | 110 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 488.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | 47 543.00 | |||
166 Suppliers and related accounts | 43 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 13 488.00 | |||
176 Total debts | 57 254.00 | |||
180 Liabilities Total | 104 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 386.00 | 74 386.00 | ||
230 Other income | 14 245.00 | 14 245.00 | ||
232 Total operating income excluding VAT | 88 630.00 | 88 630.00 | ||
242 Other external expenses | 37 724.00 | 37 724.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 30 409.00 | 30 409.00 | ||
252 Social security contributions | 8 791.00 | 8 791.00 | ||
254 Depreciation and amortization | 3 809.00 | 3 809.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 81 493.00 | 81 493.00 | ||
270 Operating profit | 7 137.00 | 7 137.00 | ||
290 Exceptional income | 404.00 | 404.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 6 055.00 | 6 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 374.00 | 39 374.00 | ||
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