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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : DYNAMIC AUTOMOBILES M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| Name | DYNAMIC AUTOMOBILES M |
| Siren | 417940616 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11565 |
| Management number | 1998B00287 |
| Activity code | 4519Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 015.00 | 6 000.00 | 15.00 | 6 015.00 |
060 Merchandise inventory | 46 069.00 | 46 069.00 | 46 069.00 | |
068 Receivables – Trade and related accounts | 44 202.00 | 44 202.00 | 44 202.00 | |
072 Receivables – Other | 8 061.00 | 8 061.00 | 8 061.00 | |
084 Cash | 30 504.00 | 30 504.00 | 30 504.00 | |
096 Total Current Assets + Prepaid Expenses | 128 836.00 | 128 836.00 | 128 836.00 | |
110 Total Assets | 134 851.00 | 6 000.00 | 128 851.00 | 134 851.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -18 902.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 13 528.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 447.00 | |||
172 Other debts | 115 315.00 | |||
176 Total debts | 115 324.00 | |||
180 Liabilities Total | 128 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183.00 | 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 319.00 | 1 319.00 | ||
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