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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : DYNAMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | DYNAMAG |
| Siren | 498860865 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011137 |
| Management number | 2007B03497 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 270.00 | 10.00 | 280.00 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 840.00 | 830.00 | 10.00 | 840.00 |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
110 Total Assets | 4 010.00 | 830.00 | 3 180.00 | 4 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 300.00 | |||
142 Total Equity - Total I | -3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 144.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 3 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 297.00 | 6 297.00 | ||
218 Production of services sold - France | 2 035.00 | 2 035.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
234 Purchases of goods (including customs duties) | 3 730.00 | 3 730.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 4 427.00 | 4 427.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 852.00 | 16 852.00 | ||
270 Operating profit | -8 518.00 | -8 518.00 | ||
290 Exceptional income | 8 518.00 | 8 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 711.00 | 1 711.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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