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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DYNACORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | DYNACORP |
| Siren | 535122154 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 9063 |
| Management number | 2011B07244 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 406.00 | 406.00 | 406.00 | |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 17 131.00 | 17 131.00 | 17 131.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 18 237.00 | 18 237.00 | 18 237.00 | |
CO Grand total (0 to V) | 18 237.00 | 18 237.00 | 18 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -6 208.00 | -4 592.00 | -6 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 670.00 | -1 616.00 | -2 670.00 | |
DL TOTAL (I) | 16 121.00 | 18 792.00 | 16 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | 19.00 | |
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
DY Tax and social security liabilities | 197.00 | 228.00 | 197.00 | |
EC TOTAL (IV) | 2 116.00 | 2 147.00 | 2 116.00 | |
EE Grand total (I to V) | 18 237.00 | 20 939.00 | 18 237.00 | |
EG Accrued income and payables due within one year | 2 116.00 | 2 147.00 | 2 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 348.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GF Total Operating Expenses (II) | 2 670.00 | |||
GG - OPERATING RESULT (I - II) | -2 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 659.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 670.00 | 4 275.00 | 2 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 670.00 | -1 616.00 | -2 670.00 | |
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