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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : DYNAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | DYNAMO |
| Siren | 513473983 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3654 |
| Management number | 2020B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 6 308.00 | 6 308.00 | 6 308.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 965.00 | 6 965.00 | 6 965.00 | |
CO Grand total (0 to V) | 6 965.00 | 6 965.00 | 6 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 655.00 | -28 368.00 | -23 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | 4 713.00 | -2 488.00 | |
DL TOTAL (I) | -25 143.00 | -22 655.00 | -25 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 4 105.00 | 205.00 | |
DX Trade payables and related accounts | 3 942.00 | 4 685.00 | 3 942.00 | |
DY Tax and social security liabilities | 27 961.00 | 17 143.00 | 27 961.00 | |
EC TOTAL (IV) | 32 108.00 | 25 933.00 | 32 108.00 | |
EE Grand total (I to V) | 6 965.00 | 3 278.00 | 6 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FQ Other income | 1 893.00 | |||
FR Total operating income (I) | 71 893.00 | |||
FW Other purchases and external expenses | 2 007.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 22 370.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 74 381.00 | |||
GG - OPERATING RESULT (I - II) | -2 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 893.00 | 36 002.00 | 71 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 381.00 | 31 289.00 | 74 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | 4 713.00 | -2 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 942.00 | 3 942.00 | 3 942.00 | |
8C Staff and Related Accounts | 14 092.00 | 14 092.00 | 14 092.00 | |
8D Social Security and Other Social Organizations | 12 734.00 | 12 734.00 | 12 734.00 | |
VB VAT | 657.00 | 657.00 | ||
VI Group and Associates | 205.00 | 205.00 | 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 657.00 | 657.00 | 657.00 | |
VW VAT | 1 135.00 | 1 135.00 | 1 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 108.00 | 32 108.00 | 32 108.00 | |
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