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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : DYNAMIC ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | DYNAMIC ALLIANCE |
| Siren | 495334815 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1845 |
| Management number | 2007B00119 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 AUREILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 623.00 | 3 623.00 | 3 623.00 | |
028 Tangible Assets | 2 516.00 | 2 358.00 | 158.00 | 2 516.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 159.00 | 5 981.00 | 178.00 | 6 159.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
084 Cash | 48 816.00 | 48 816.00 | 48 816.00 | |
096 Total Current Assets + Prepaid Expenses | 60 731.00 | 60 731.00 | 60 731.00 | |
110 Total Assets | 66 890.00 | 5 981.00 | 60 909.00 | 66 890.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 443.00 | |||
136 Profit for the Year | -34 587.00 | |||
142 Total Equity - Total I | 1 506.00 | |||
156 Loans and similar debts | 58 653.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 59 403.00 | |||
180 Liabilities Total | 60 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 559.00 | 57 863.00 | 44 559.00 | |
222 Inventory production | -36 679.00 | -46 554.00 | -36 679.00 | |
232 Total operating income excluding VAT | 7 880.00 | 11 309.00 | 7 880.00 | |
242 Other external expenses | 2 814.00 | 7 299.00 | 2 814.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 552.00 | 1 087.00 | 552.00 | |
250 Staff compensation | 37 147.00 | 50 390.00 | 37 147.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | 117.00 | |
264 Total operating expenses | 40 630.00 | 58 893.00 | 40 630.00 | |
270 Operating profit | -32 750.00 | -47 584.00 | -32 750.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 1 012.00 | 4 664.00 | 1 012.00 | |
294 Financial expenses | 2 832.00 | 3 245.00 | 2 832.00 | |
300 Exceptional expenses | 18.00 | 649.00 | 18.00 | |
310 Profit or loss | -34 587.00 | -46 805.00 | -34 587.00 | |
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