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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DYNAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Complete |
| Name | DYNAGREEN |
| Siren | 507964492 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47437 |
| Management number | 2008B06392 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 89 986.00 | 1 363.00 | 88 622.00 | 89 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 518.00 | 77 518.00 | ||
EE Grand total (I to V) | 88 622.00 | 88 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 325.00 | |||
FJ Net sales | 128 325.00 | |||
FR Total operating income (I) | 128 325.00 | |||
FW Other purchases and external expenses | 8 444.00 | |||
FX Taxes, duties, and similar payments | 7 128.00 | |||
FZ Social Security Contributions | 34 273.00 | |||
GA Operating Expenses - Depreciation and Amortization | 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 325.00 | 128 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 806.00 | 50 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 518.00 | 77 518.00 | ||
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