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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DYNACORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | DYNACORP |
| Siren | 535122154 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 48751 |
| Management number | 2011B07244 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 14 475.00 | 14 475.00 | 14 475.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 15 891.00 | 15 891.00 | 15 891.00 | |
110 Total Assets | 15 891.00 | 15 891.00 | 15 891.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -8 879.00 | |||
136 Profit for the Year | -2 463.00 | |||
142 Total Equity - Total I | 13 659.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 2 232.00 | |||
180 Liabilities Total | 15 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 398.00 | 2 348.00 | 2 398.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 323.00 | 65.00 | |
264 Total operating expenses | 2 463.00 | 2 670.00 | 2 463.00 | |
270 Operating profit | -2 463.00 | -2 670.00 | -2 463.00 | |
310 Profit or loss | -2 463.00 | -2 670.00 | -2 463.00 | |
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