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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DYNAMIC LABILE EQUILIBRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2016-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | DYNAMIC LABILE EQUILIBRIUM |
| Siren | 750503054 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8901 |
| Management number | 2012B01243 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Lévis-Saint-Nom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 201.00 | 11 798.00 | 3 403.00 | 15 201.00 |
044 Total Fixed Assets | 15 201.00 | 11 798.00 | 3 403.00 | 15 201.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 431.00 | 431.00 | 431.00 | |
110 Total Assets | 15 632.00 | 11 798.00 | 3 834.00 | 15 632.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 131.00 | |||
134 Retained Earnings | -3 529.00 | |||
136 Profit for the Year | -2 465.00 | |||
142 Total Equity - Total I | -4 753.00 | |||
156 Loans and similar debts | 4 621.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 7 995.00 | |||
176 Total debts | 8 587.00 | |||
180 Liabilities Total | 3 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 180.00 | 85 180.00 | ||
232 Total operating income excluding VAT | 85 180.00 | 85 180.00 | ||
242 Other external expenses | 16 626.00 | 16 626.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 54 200.00 | 54 200.00 | ||
252 Social security contributions | 14 939.00 | 14 939.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 87 634.00 | 87 634.00 | ||
270 Operating profit | -2 454.00 | -2 454.00 | ||
290 Exceptional income | 222.00 | |||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -2 465.00 | -2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 068.00 | 1 068.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 511.00 | 1 511.00 | ||
490 Total Fixed Assets (Gross Value) | 15 201.00 | 15 201.00 | ||
492 Total Fixed Assets (Increases) | 2 579.00 | 2 579.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 833.00 | 13 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 752.00 | 3 752.00 | ||
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