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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : DYNAMICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DYNAMICOM |
| Siren | 529829707 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8689 |
| Management number | 2011B00102 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 666.00 | 3 556.00 | 2 110.00 | 5 666.00 |
044 Total Fixed Assets | 5 666.00 | 3 556.00 | 2 110.00 | 5 666.00 |
068 Receivables – Trade and related accounts | 8 089.00 | 8 089.00 | 8 089.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 13 536.00 | 13 536.00 | 13 536.00 | |
096 Total Current Assets + Prepaid Expenses | 23 114.00 | 23 114.00 | 23 114.00 | |
110 Total Assets | 28 780.00 | 3 556.00 | 25 224.00 | 28 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 765.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 18 914.00 | |||
166 Suppliers and related accounts | 4 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 25 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 619.00 | 32 619.00 | ||
218 Production of services sold - France | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 32 649.00 | 32 649.00 | ||
234 Purchases of goods (including customs duties) | 9 941.00 | 9 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 801.00 | 801.00 | ||
242 Other external expenses | 18 189.00 | 18 189.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
24B (including equipment leasing) | 7 360.00 | 7 360.00 | ||
250 Staff compensation | 409.00 | 409.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 31 415.00 | 31 415.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 666.00 | 5 666.00 | ||
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