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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : DYNASTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DYNASTY |
| Siren | 507862324 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4602 |
| Management number | 2008B03309 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 32 394.00 | 3 596.00 | 28 798.00 | 32 394.00 |
044 Total Fixed Assets | 157 394.00 | 3 596.00 | 153 798.00 | 157 394.00 |
060 Merchandise inventory | 1 720.00 | 1 720.00 | 1 720.00 | |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 11 852.00 | 11 852.00 | 11 852.00 | |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 17 524.00 | 17 524.00 | 17 524.00 | |
110 Total Assets | 174 919.00 | 3 596.00 | 171 323.00 | 174 919.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 420.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 72 563.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 10 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 899.00 | |||
172 Other debts | 87 761.00 | |||
176 Total debts | 98 760.00 | |||
180 Liabilities Total | 171 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 587.00 | 2 587.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 579.00 | 22 579.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 904.00 | 3 904.00 | ||
490 Total Fixed Assets (Gross Value) | 142 703.00 | 142 703.00 | ||
492 Total Fixed Assets (Increases) | 29 070.00 | 29 070.00 | ||
494 Total Fixed Assets (Decreases) | 14 380.00 | 14 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 073.00 | 23 073.00 | ||
378 Amount of deductible VAT on goods and services | 5 849.00 | 5 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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