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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : DYNAMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | DYNAMEN |
| Siren | 851162255 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15625 |
| Management number | 2019B01352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | 1 028.00 | |||
180 Liabilities Total | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 972.00 | 972.00 | ||
264 Total operating expenses | 972.00 | 972.00 | ||
270 Operating profit | -972.00 | -972.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
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