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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DYNAMIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DYNAMIE HOLDING |
| Siren | 839649548 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008009 |
| Management number | 2018B01014 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
044 Total Fixed Assets | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
072 Receivables – Other | 9 949.00 | 9 949.00 | 9 949.00 | |
084 Cash | 11 714.00 | 11 714.00 | 11 714.00 | |
096 Total Current Assets + Prepaid Expenses | 21 662.00 | 21 662.00 | 21 662.00 | |
110 Total Assets | 1 311 662.00 | 1 311 662.00 | 1 311 662.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 13 233.00 | |||
132 Other Reserves | 189 428.00 | |||
136 Profit for the Year | 131 476.00 | |||
142 Total Equity - Total I | 774 137.00 | |||
156 Loans and similar debts | 530 214.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 5 298.00 | |||
176 Total debts | 537 525.00 | |||
180 Liabilities Total | 1 311 662.00 | |||
195 Of which payables due in more than one year | 424 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 2 880.00 | 2 195.00 | 2 880.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 27 400.00 | 27 400.00 | ||
252 Social security contributions | 4 006.00 | 4 006.00 | ||
264 Total operating expenses | 34 817.00 | 2 195.00 | 34 817.00 | |
270 Operating profit | -34 808.00 | -2 195.00 | -34 808.00 | |
280 Financial income | 170 000.00 | 140 000.00 | 170 000.00 | |
294 Financial expenses | 3 716.00 | 4 409.00 | 3 716.00 | |
310 Profit or loss | 131 476.00 | 133 396.00 | 131 476.00 | |
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