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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DYNAMICS FOR DISPLAY - D4D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | DYNAMICS FOR DISPLAY - D4D |
| Siren | 520539008 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41593 |
| Management number | 2019B25698 |
| Activity code | 2611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 381.00 | 13 584.00 | 1 797.00 | 15 381.00 |
044 Total Fixed Assets | 15 381.00 | 13 584.00 | 1 797.00 | 15 381.00 |
068 Receivables – Trade and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 34 174.00 | 34 174.00 | 34 174.00 | |
096 Total Current Assets + Prepaid Expenses | 38 377.00 | 38 377.00 | 38 377.00 | |
110 Total Assets | 53 758.00 | 13 584.00 | 40 174.00 | 53 758.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -50 379.00 | |||
136 Profit for the Year | 3 105.00 | |||
142 Total Equity - Total I | 7 725.00 | |||
164 Advances and down payments received on current orders | 7 748.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
172 Other debts | 19 663.00 | |||
176 Total debts | 32 449.00 | |||
180 Liabilities Total | 40 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 824.00 | 184 824.00 | ||
230 Other income | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 189 108.00 | 189 108.00 | ||
234 Purchases of goods (including customs duties) | 68 108.00 | 68 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 56 129.00 | 56 129.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 43 456.00 | 43 456.00 | ||
252 Social security contributions | 17 821.00 | 17 821.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 188 689.00 | 188 689.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
290 Exceptional income | 3 355.00 | 3 355.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 3 105.00 | 3 105.00 | ||
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