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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : DYNAMIC MOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DYNAMIC MOTEUR |
| Siren | 492029780 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2119 |
| Management number | 2006B00537 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 905.00 | 25 905.00 | 25 905.00 | |
040 Financial Assets | 110 001.00 | 110 001.00 | 110 001.00 | |
044 Total Fixed Assets | 135 906.00 | 25 905.00 | 110 001.00 | 135 906.00 |
068 Receivables – Trade and related accounts | 77 240.00 | 77 240.00 | 77 240.00 | |
072 Receivables – Other | 67 858.00 | 67 858.00 | 67 858.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 146 897.00 | 146 897.00 | 146 897.00 | |
110 Total Assets | 282 803.00 | 25 905.00 | 256 898.00 | 282 803.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 153 301.00 | |||
134 Retained Earnings | -4 082.00 | |||
136 Profit for the Year | -3 785.00 | |||
142 Total Equity - Total I | 167 433.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 385.00 | |||
172 Other debts | 78 177.00 | |||
176 Total debts | 89 465.00 | |||
180 Liabilities Total | 256 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 66 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 220.00 | 85 220.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 223.00 | 88 223.00 | ||
242 Other external expenses | 11 029.00 | 11 029.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 54 953.00 | 54 953.00 | ||
252 Social security contributions | 22 879.00 | 22 879.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 90 008.00 | 90 008.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -3 785.00 | -3 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 906.00 | 135 906.00 | ||
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