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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DYNAMIC INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | DYNAMIC INFO |
| Siren | 794910687 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8140 |
| Management number | 2013B00704 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 BUETHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
040 Financial Assets | 62 800.00 | 62 800.00 | 62 800.00 | |
044 Total Fixed Assets | 67 720.00 | 4 920.00 | 62 800.00 | 67 720.00 |
068 Receivables – Trade and related accounts | 26 100.00 | 26 100.00 | 26 100.00 | |
072 Receivables – Other | 4 912.00 | 4 912.00 | 4 912.00 | |
084 Cash | 49 848.00 | 49 848.00 | 49 848.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 81 014.00 | 81 014.00 | 81 014.00 | |
110 Total Assets | 148 734.00 | 4 920.00 | 143 814.00 | 148 734.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 38 100.00 | |||
134 Retained Earnings | 760.00 | |||
136 Profit for the Year | 15 749.00 | |||
142 Total Equity - Total I | 120 609.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 707.00 | |||
172 Other debts | 21 179.00 | |||
176 Total debts | 23 204.00 | |||
180 Liabilities Total | 143 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 806.00 | 42 806.00 | ||
230 Other income | 655.00 | 655.00 | ||
232 Total operating income excluding VAT | 43 461.00 | 43 461.00 | ||
242 Other external expenses | 5 857.00 | 5 857.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 21 528.00 | 21 528.00 | ||
252 Social security contributions | 7 727.00 | 7 727.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 35 636.00 | 35 636.00 | ||
270 Operating profit | 7 825.00 | 7 825.00 | ||
280 Financial income | 8 237.00 | 8 237.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 15 749.00 | 15 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 720.00 | 67 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 511.00 | 7 511.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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