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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : DYNAMIC TRANS SERVICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | DYNAMIC TRANS SERVICES SASU |
| Siren | 833513781 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27048 |
| Management number | 2017B04622 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 557.00 | 8 275.00 | 49 281.00 | 57 557.00 |
044 Total Fixed Assets | 57 557.00 | 8 275.00 | 49 281.00 | 57 557.00 |
072 Receivables – Other | 10 995.00 | 10 995.00 | 10 995.00 | |
084 Cash | 56 200.00 | 56 200.00 | 56 200.00 | |
096 Total Current Assets + Prepaid Expenses | 67 195.00 | 67 195.00 | 67 195.00 | |
110 Total Assets | 124 751.00 | 8 275.00 | 116 476.00 | 124 751.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 129.00 | |||
136 Profit for the Year | 24 580.00 | |||
142 Total Equity - Total I | 48 109.00 | |||
156 Loans and similar debts | 26 299.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 41 068.00 | |||
176 Total debts | 68 367.00 | |||
180 Liabilities Total | 116 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 251.00 | 217 251.00 | ||
232 Total operating income excluding VAT | 217 251.00 | 217 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 696.00 | 26 696.00 | ||
242 Other external expenses | 59 232.00 | 59 232.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 77 045.00 | 77 045.00 | ||
252 Social security contributions | 4 213.00 | 4 213.00 | ||
254 Depreciation and amortization | 9 983.00 | 9 983.00 | ||
264 Total operating expenses | 178 958.00 | 178 958.00 | ||
270 Operating profit | 38 293.00 | 38 293.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 8 990.00 | 8 990.00 | ||
306 Income tax's | 4 616.00 | 4 616.00 | ||
310 Profit or loss | 24 580.00 | 24 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 390.00 | 32 390.00 | ||
490 Total Fixed Assets (Gross Value) | 41 867.00 | 41 867.00 | ||
492 Total Fixed Assets (Increases) | 32 390.00 | 32 390.00 | ||
494 Total Fixed Assets (Decreases) | 16 700.00 | 16 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 435.00 | 7 435.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 435.00 | -7 435.00 | ||
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