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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DYNA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | DYNA HOLDING |
| Siren | 522240043 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33878 |
| Management number | 2010B02054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 389.00 | 1 769.00 | 3 620.00 | 5 389.00 |
040 Financial Assets | 2 395 226.00 | 2 395 226.00 | 2 395 226.00 | |
044 Total Fixed Assets | 2 400 615.00 | 1 769.00 | 2 398 846.00 | 2 400 615.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 4 749.00 | 4 749.00 | 4 749.00 | |
084 Cash | 304 561.00 | 304 561.00 | 304 561.00 | |
096 Total Current Assets + Prepaid Expenses | 309 911.00 | 309 911.00 | 309 911.00 | |
110 Total Assets | 2 710 526.00 | 1 769.00 | 2 708 757.00 | 2 710 526.00 |
120 Share or Individual Capital | 1 560 000.00 | |||
126 Legal Reserve | 156 000.00 | |||
134 Retained Earnings | 1 029 354.00 | |||
136 Profit for the Year | -44 815.00 | |||
142 Total Equity - Total I | 2 700 538.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 5 971.00 | |||
176 Total debts | 8 219.00 | |||
180 Liabilities Total | 2 708 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 244.00 | 5 244.00 | ||
230 Other income | 1 824.00 | 1 824.00 | ||
232 Total operating income excluding VAT | 7 068.00 | 7 068.00 | ||
242 Other external expenses | 31 434.00 | 31 434.00 | ||
244 Taxes, duties and similar payments | 4 178.00 | 4 178.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 4 032.00 | 4 032.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 067.00 | 49 067.00 | ||
270 Operating profit | -41 999.00 | -41 999.00 | ||
280 Financial income | 7 930.00 | 7 930.00 | ||
294 Financial expenses | 10 747.00 | 10 747.00 | ||
310 Profit or loss | -44 815.00 | -44 815.00 | ||
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