Grow your business safely with DINAMYTE
All the information you need about DINAMYTE to develop and secure your business in France
D
HOME >
CORPORATES
>
DINAMYTE >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : DINAMYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2016-12-31 | Simplified |
| 2022-04-28 | Public | 2015-12-31 | Simplified |
| Name | DINAMYTE |
| Siren | 490293321 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41254 |
| Management number | 2006B10788 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123.00 | 123.00 | 123.00 | |
028 Tangible Assets | 845.00 | 642.00 | 203.00 | 845.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 048.00 | 765.00 | 283.00 | 1 048.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 773.00 | 773.00 | 773.00 | |
110 Total Assets | 1 821.00 | 765.00 | 1 056.00 | 1 821.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 579.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | -2 234.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 629.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 3 260.00 | |||
180 Liabilities Total | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 12 040.00 | 12 040.00 | ||
262 Other expenses | -20.00 | -20.00 | ||
264 Total operating expenses | 56.00 | 56.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
