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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DYNAMIC LABILE EQUILIBRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2016-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | DYNAMIC LABILE EQUILIBRIUM |
| Siren | 750503054 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15829 |
| Management number | 2012B01243 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Lévis-Saint-Nom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 520.00 | 6 165.00 | 3 356.00 | 9 520.00 |
044 Total Fixed Assets | 9 520.00 | 6 165.00 | 3 356.00 | 9 520.00 |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 9 745.00 | 6 165.00 | 3 580.00 | 9 745.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 131.00 | |||
134 Retained Earnings | -8 713.00 | |||
136 Profit for the Year | -2 178.00 | |||
142 Total Equity - Total I | -9 650.00 | |||
156 Loans and similar debts | 7 868.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 13 230.00 | |||
180 Liabilities Total | 3 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 472.00 | 53 921.00 | 63 472.00 | |
232 Total operating income excluding VAT | 63 472.00 | 53 921.00 | 63 472.00 | |
242 Other external expenses | 6 602.00 | 5 680.00 | 6 602.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 518.00 | -513.00 | 518.00 | |
250 Staff compensation | 40 000.00 | 30 326.00 | 40 000.00 | |
252 Social security contributions | 16 047.00 | 14 886.00 | 16 047.00 | |
254 Depreciation and amortization | 2 521.00 | 2 725.00 | 2 521.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 65 688.00 | 53 099.00 | 65 688.00 | |
270 Operating profit | -2 217.00 | 822.00 | -2 217.00 | |
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 183.00 | 241.00 | 183.00 | |
310 Profit or loss | -2 178.00 | 581.00 | -2 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 520.00 | 9 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 790.00 | 10 790.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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